Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | 04.06.2018 |
| Due Date | 04.07.2018 |
| Total Due | £1,170.00 |
To:
Channning Junior School
Highgate
London N6
fairseat@channing.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | Archimake Workshop Summer Term |
£90.00 | £1,170.00 |
| Sub Total | £1,170.00 |
| VAT | £0.00 |
| Total Due | £1,170.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364