Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0082
Order Number PONBHS001787
Invoice Date 13.10.2022
Due Date 11.11.2022
Total Due £450.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
3 10 Archimake Workshops

10 x 1.5 hr workshops

£150.00£450.00
Sub Total £450.00
VAT £0.00
Total Due £450.00

Payment Reference;
Organisation | School | Childs name

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