Paid
Invoice
From:
| Invoice Number | INV-0072 |
| Invoice Date | 02.06.2022 |
| Due Date | 01.07.2022 |
| Total Due | £550.00 |
To:
Shacklewell
Shacklewell School
E8
aferreira@newwavefederation.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 1 Term Workshops 10 x 1 hour workshops Summer term |
£55.00 | £550.00 |
| Sub Total | £550.00 |
| VAT | £0.00 |
| Total Due | £550.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364