Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0056
Order Number PONBHP001654
Invoice Date 20.04.2021
Due Date 20.05.2021
Total Due £700.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
7 10 Archimake Workshops

10 x 1hr Summer Term 2021 workshops

£100.00£700.00
Sub Total £700.00
VAT £0.00
Total Due £700.00

Payment Reference;
Organisation | School | Childs name

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