Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Order Number | PONBHS001787 |
| Invoice Date | 16.01.2023 |
| Due Date | 15.02.2023 |
| Total Due | £1,080.00 |
To:
Cognita Schools Ltd T/A
North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB
accounts.payable@cognitaschools.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 10 Archimake Workshops 10 x 1hr workshops |
£180.00 | £1,080.00 |
| Sub Total | £1,080.00 |
| VAT | £0.00 |
| Total Due | £1,080.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364