Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0040
Invoice Date 05.06.2019
Due Date 05.06.2019
Total Due £486.00
To:
Cavendish School

31 Inverness Street, London NW1

Hrs/Qty Service Rate/PriceSub 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
Deposit paid £54
Balance Remaining - £486
Balance due on completion of workshop

£540.00£486.00
Sub Total £486.00
VAT £0.00
Total Due £486.00

Payment Reference;
Organisation | School | Childs name

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