Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0052
Order Number PONBHS001787
Invoice Date 05.10.2020
Due Date 05.11.2020
Total Due £1,725.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
11 Archimake Workshop

Autumn Term Year Eight x 11 workshops

£150.00£1,650.00
5 Archimake Workshop

Autumn Term Year Ten x 1 workshop

£15.00£75.00
Sub Total £1,725.00
VAT £0.00
Total Due £1,725.00

Payment Reference;
Organisation | School | Childs name

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