Paid
Invoice
From:
| 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
swilson@queensparkschool.co.uk
| Hrs/Qty | Service | Rate/Price | Sub 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