Cancelled
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | 23.04.2018 |
| Due Date | 23.04.2018 |
| Total Due | £100.00 |
To:
Parent Scotts Park Archimake Club
Archimake Scotts Park
admin@scottspark.info
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Archimake Workshop Summer Term |
£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