Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org
| Invoice Number | INV-0125 |
| Order Number | PONBHP001654 |
| Invoice Date | 07.07.2026 |
| Due Date | 06.08.2026 |
| Total Due | £910.00 |
To:
Alleyns Regents Park Ltd T/A
Alleyns Regents Park School
1 Gloucester Avenue
NW1 7AB
accounts.payable@cognitaschools.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Archimake Workshop 1x Summer Term Workshops |
£130.00 | £910.00 |
| Sub Total | £910.00 |
| VAT | £0.00 |
| Total Due | £910.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364