Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Order Number | PONBHS001787 |
| Invoice Date | 15.05.2020 |
| Due Date | 14.06.2020 |
| Total Due | £675.00 |
To:
Cognita Schools Ltd T/A
North Bridge House Senior School
65 Rosslyn Hill
NW1 7AB
accounts.payable@cognitaschools.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Archimake Workshops Summer Term; Wednesday; 9 x 1.5 hr |
£135.00 | £675.00 |
| Sub Total | £675.00 |
| VAT | £0.00 |
| Total Due | £675.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364