Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
| Invoice Number | INV-0042 |
| Invoice Date | 15.10.2019 |
| Due Date | 20.10.2019 |
| Total Due | £150.00 |
To:
Kosser Sheikh
HA0 Alperton
Daughter Maryam
kosser_sheikh@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | HA0 Autumn 2019 Sheikh 10 Workshops (5 in Autumn Term, 5 in Spring term) |
£15.00 | £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