Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org
| Invoice Number | INV-0090 |
| Order Number | PONBHS001787 |
| Invoice Date | 16.07.2023 |
| Due Date | 15.08.2023 |
| Total Due | £260.00 |
To:
Alleyns Regents Park Ltd T/A
Alleyns Regents Park School
1 Gloucester Avenue
NW1 7AB
accounts.payable@cognitaschools.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 10 Archimake Workshops 10 x 1hr workshops |
£130.00 | £260.00 |
| Sub Total | £260.00 |
| VAT | £0.00 |
| Total Due | £260.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364