Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
Company number 14929695
| Invoice Number | INV-0081 |
| Order Number | PONBHP001654 |
| Invoice Date | 13.10.2022 |
| Due Date | 11.11.2022 |
| Total Due | £1,500.00 |
To:
Alleyns Regents Park Ltd T/A
Alleyns Regents Park School
1 Gloucester Avenue
NW1 7AB
accounts.payable@cognitaschools.co.uk
| Hrs/Qty | Service | Rate/Price | Sub 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;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364