Invoice Number | INV-0037 |
Invoice Date | 14.05.2019 |
Due Date | 14.05.2019 |
Total Due | £35.00 |
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