Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
Company number 14929695
| Invoice Number | INV-0068 |
| Invoice Date | 29.03.2022 |
| Due Date | 28.04.2022 |
| Total Due | £600.00 |
To:
Queens Park School
Droop Street, London, W10 4DQ
swilson@queensparkschool.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10 Remote Archimake workshops |
£500.00 | £500.00 |
| 1 | 1 x additional class joining Remote Archimake Workshops | £100.00 | £100.00 |
| Sub Total | £600.00 |
| VAT | £0.00 |
| Total Due | £600.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364