Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0079
Invoice Date 14.09.2022
Due Date 16.09.2022
Total Due £187.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Ivan Reviakin Autumn Term 2022

1 Term of 10 workshops

£187.00£187.00
Sub Total £187.00
VAT £0.00
Total Due £187.00

Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'

BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364