Paid
Invoice
From:
| Invoice Number | INV-0058 |
| Order Number | PONBHP001654 |
| Invoice Date | 14.06.2021 |
| Due Date | 14.07.2021 |
| Total Due | £100.00 |
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 |
|---|---|---|---|
| 1 | Archimake Workshop Summer Term Archimake Workshop Summer Term |
£100.00 | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364