Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
| Invoice Number | INV-0102 |
| Invoice Date | 03.07.2024 |
| Due Date | 03.07.2024 |
| Total Due | £480.00 |
To:
Ibstock Prep School
Clarence Lane
London
SW15 5PY
sbennison@ibstockplaceschool.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 1 hr remote workshop 2 x 1 hr workshops |
£150.00 | £300.00 |
| 6 | Additional classes joining 1 hr remote workshop 3 classes joining 1 hr workshop on 3 classes joining 1 hr workshop on |
£30.00 | £180.00 |
| Sub Total | £480.00 |
| VAT | £0.00 |
| Total Due | £480.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364