Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
| Invoice Number | INV-0089 |
| Invoice Date | 09.02.2023 |
| Due Date | 17.03.2023 |
| Total Due | £250.00 |
To:
Normanhurst School
68-74 Station Rd, London
E4 7BA
JMoss@normanhurstschool.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Final Payment for 55 minute in person workshops - 17/03/2023 09:00 - 14:00 Full workshop fee £500 5 workshops for year 3-6 |
£100.00 | £250.00 |
| Sub Total | £250.00 |
| VAT | £0.00 |
| Total Due | £250.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364