Paid
Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | 06.08.2022 |
| Due Date | 20.08.2022 |
| Total Due | £150.00 |
To:
Cities for Children
madeeha@citiesforchildren.co
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Syrian Refugee Summer Camp Workshop 2022 1.5 hour workshop 2nd August 2022 |
£150.00 | £150.00 |
| Sub Total | £150.00 |
| VAT | £0.00 |
| Total Due | £150.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364