Paid
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
Invoice Number | INV-0040 |
Invoice Date | 05.06.2019 |
Due Date | 05.06.2019 |
Total Due | £486.00 |
31 Inverness Street, London NW1
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Deposit for 2No. 2hr Archimake Workshops Balance Payment for 2No. 2 hour workshops on 5th June 10.00-12 1.30-3.30pm |
£540.00 | £486.00 |
Sub Total | £486.00 |
VAT | £0.00 |
Total Due | £486.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364