Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0060
Order Number PONBHS001787
Invoice Date 07.11.2021
Due Date 07.12.2021
Total Due £1,425.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
9.5 10 Archimake Workshops

10 x 1.5 hr workshops

£150.00£1,425.00
Sub Total £1,425.00
VAT £0.00
Total Due £1,425.00

Payment Reference;
Organisation | School | Childs name

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