Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0062
Invoice Date 07.11.2021
Due Date 30.11.2021
Total Due £1,870.00
To:
Notting Hill Preparatory School

95 Lancaster Road
London
W11 1QQ

Hrs/Qty Service Rate/PriceSub Total
17 11 Archimake Workshops

11 x 1 hour workshops

£110.00£1,870.00
Sub Total £1,870.00
VAT £0.00
Total Due £1,870.00

Payment Reference;
Organisation | School | Childs name

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