PDF

Cancelled

Invoice
From:
Archimake

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;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'

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

Payment is due on receipt of invoice.

Please email us when payment has been made to contactus@archimake.org.

Please ensure your payment is received prior to the start of the workshops. Late payments may result in your child being unable to attend the workshop.

Thanks for choosing Archimake | hello@archimake.org.uk
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