Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

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

Hrs/Qty Service Rate/PriceSub 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