Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0055
Order Number PONBHS001787
Invoice Date 20.04.2021
Due Date 20.05.2021
Total Due £810.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
6 Archimake Workshop

9x 1.5hr workshops in Summer Term 2021

£135.00£810.00
Sub Total £810.00
VAT £0.00
Total Due £810.00

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

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