Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

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

Hrs/Qty Service Rate/PriceSub 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;
Organisation | School | Childs name

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