Paid

Invoice

From:

82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE

contactus@archimake.org.uk

Invoice Number INV-0083
Invoice Date 14.10.2022
Due Date 12.11.2022
Total Due £500.00
To:
Queens Park School

Droop Street, London, W10 4DQ

Hrs/Qty Service Rate/PriceSub Total
5 1.5 hour Remote Archimake workshops on Zoom

5 x 1.5hr workshops in Spring Term for 5 Childrens University schools

£100.00£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