Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0024
Invoice Date 20.04.2018
Due Date 20.04.2018
Total Due £100.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Archimake Workshop

Summer Term x 10 weeks workshops

£100.00£100.00
Sub Total £100.00
VAT £0.00
Total Due £100.00

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

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