Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0081
Order Number PONBHP001654
Invoice Date 13.10.2022
Due Date 11.11.2022
Total Due £1,500.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
15 Archimake Workshop

10 x 1 hour workshops

£100.00£1,500.00
Sub Total £1,500.00
VAT £0.00
Total Due £1,500.00

Payment Reference;
Organisation | School | Childs name

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