Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org
| Invoice Number | INV-0120 |
| Invoice Date | 12.12.2025 |
| Due Date | 15.01.2026 |
| Total Due | £600.00 |
To:
Accounts Selly Park Girls School
5 Selly Park Road
Birmingham
B29 7PH
accounts@sellyparkgirls.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Archimake Workshop Spring Term 19 workshops |
£50.00 | £500.00 |
| 1 | Additional 10 children Spring Term 19 workshops |
£100.00 | £100.00 |
| Sub Total | £600.00 |
| VAT | £0.00 |
| Total Due | £600.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364