Paid
Invoice
From:
| 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
L.subotinovic@nottinghillprep.com
| Hrs/Qty | Service | Rate/Price | Sub 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;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364