Paid
Invoice
From:
| Invoice Number | INV-0071 |
| Invoice Date | 02.06.2022 |
| Due Date | 01.07.2022 |
| Total Due | £660.00 |
To:
Notting Hill Preparatory School
95 Lancaster Road
London
W11 1QQ
L.subotinovic@nottinghillprep.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | 6 workshops 6 x 1 hour workshops Autumn term |
£60.00 | £660.00 |
| Sub Total | £660.00 |
| VAT | £0.00 |
| Total Due | £660.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364