Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
Company number 14929695
| Invoice Number | INV-0037 |
| Invoice Date | 14.05.2019 |
| Due Date | 14.05.2019 |
| Total Due | £35.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Archimake Workshop Spring term Spring Term 2019 |
£10.00 | £20.00 |
| 1 | Archimake Star of the Week Archimake Trophy 'Star of the Week' temporary award |
£15.00 | £15.00 |
| Sub Total | £35.00 |
| VAT | £0.00 |
| Total Due | £35.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364