Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0050
Order Number PONBHS001787
Invoice Date 15.05.2020
Due Date 14.06.2020
Total Due £810.00
To:
Cognita Schools Ltd T/A

North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB

Hrs/Qty Service Rate/PriceSub Total
6 Archimake Workshops

Summer Term; Tuesdays; 9 x 1.5hr

£135.00£810.00
Sub Total £810.00
VAT £0.00
Total Due £810.00

Payment Reference;
Organisation | School | Childs name

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