Cancelled

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0026
Invoice Date 23.04.2018
Due Date 23.04.2018
Total Due £140.00
To:
Kings Cross Academy Archimake club
Hrs/Qty Service Rate/PriceSub Total
1 Archimake Workshop

Summer Term

£140.00£140.00
Sub Total £140.00
VAT £0.00
Total Due £140.00

Payment Reference;
Organisation | School | Childs name

BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364