PDF

Invoice
From:
Archimake

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

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

Hrs/Qty Service Rate/PriceSub Total
5 Final Payment for 55 minute in person workshops - 17/03/2023 09:00 - 14:00

Full workshop fee £500
Deposit Payment £250 (due 23/02/23)
Final Payment due £250 (due 17/03/23)

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

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