Paid
Invoice
From:
| Invoice Number | INV-0093 |
| Invoice Date | 16.11.2023 |
| Due Date | 15.12.2023 |
| Total Due | £500.00 |
To:
Temple Bar Trust
Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Archimake TBT workshop preparation Identifying Pupil Premium Schools Nationally |
£500.00 | £500.00 |
| Sub Total | £500.00 |
| VAT | £0.00 |
| Total Due | £500.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364