Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | 01.03.2019 |
| Due Date | 08.03.2019 |
| Total Due | £466.80 |
To:
Little Architect / Architectural Association
36 Bedford Sq, WC1B
humanresources@aaschool.ac.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 1 day workshop 3,4&5 Feb 2019 1x 3 day workshops Pioneering Places |
£100.00 | £300.00 |
| 3 | Travel Expenses Train expenses to Folkestone @ £55.60 per day |
£55.60 | £166.80 |
| Sub Total | £466.80 |
| VAT | £0.00 |
| Total Due | £466.80 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364