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Cancelled

Invoice
From:
Archimake

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0003
Order Number 061-001
Invoice Date 17.11.2017
Due Date 17.11.2017
Total Due £70.00
To:
Heather Ticheli

Max Ticheli

https://www.archimake.org
Hrs/Qty Service Rate/PriceSub Total
1 Archimake Childrens Architecture & Engineering Academy Programme

Spring Term 2018 Mondays 1pm
Venue;
Lift Youth Hub
White Lion Street
London
N1 9QW

 £100.00£70.00
Sub Total £70.00
VAT £0.00
Total Due £70.00

Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'

Payment is due on the date of invoice in order to secure your booking. Bank Details for BACS transfer; Name; Pilliner-Reeves Sort Code; 20-44-86 Account No; 3365 0715 Reference; Please use your Order Number as your payment Reference

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