Paid
Invoice
From:
| 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
SCraven@cavendish-school.co.uk
| 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