Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0061
Order Number PONBHP001654
Invoice Date 07.11.2021
Due Date 07.12.2021
Total Due £2,500.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
25 Archimake Workshop

10 x 1 hour workshops

£100.00£2,500.00
Sub Total £2,500.00
VAT £0.00
Total Due £2,500.00

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

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