Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org
| Invoice Number | INV-0016 |
| Order Number | 10/18122017 |
| Invoice Date | 28.12.2017 |
| Due Date | 28.12.2017 |
| Total Due | £270.00 |
To:
Rebby Wallis
Active Kids workshops UCS
rebbywallis@googlemail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Archimake Workshop Active Kids Christmas Holiday workshop 10.20-12.30 18th December 2017 |
£270.00 | £270.00 |
| Sub Total | £270.00 |
| VAT | £0.00 |
| Total Due | £270.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364