Paid
Invoice
From:
| Invoice Number | INV-0080 |
| Invoice Date | 17.09.2022 |
| Due Date | 19.09.2022 |
| Total Due | £93.50 |
To:
Kosser Sheikh
HA0 Alperton
Daughter Maryam
kosser_sheikh@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maryam Sheikh Autumn Term 2022 50% off | £93.50 | £93.50 |
| Sub Total | £93.50 |
| VAT | £0.00 |
| Total Due | £93.50 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364