Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | 07/T2/05 |
| Invoice Date | 28.12.2017 |
| Due Date | 28.12.2017 |
| Total Due | £110.00 |
To:
Lauraine Bhuglah
Bodhi McKenzie
Archimake 07/T2 2018
lauraineb@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Archimake Workshop Bodhi McKenzie Spring Term 07 2018 |
£110.00 | £110.00 |
| Sub Total | £110.00 |
| VAT | £0.00 |
| Total Due | £110.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364