Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0067
Invoice Date 29.03.2022
Due Date 28.04.2022
Total Due £200.00
To:
Queens Park School

Droop Street, London, W10 4DQ

Hrs/Qty Service Rate/PriceSub Total
4 1 x Remote Archimake Workshop

4 x remote workshops

£50.00£200.00
Sub Total £200.00
VAT £0.00
Total Due £200.00

Payment Reference;
Organisation | School | Childs name

BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364