Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
| Invoice Number | INV-0094 |
| Invoice Date | 05.02.2024 |
| Due Date | 04.03.2024 |
| Total Due | £1,875.00 |
To:
Temple Bar Trust
Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Archimake TBT Jan 2024 15 workshops of 75 minutes each; |
£125.00 | £1,875.00 |
| Sub Total | £1,875.00 |
| VAT | £0.00 |
| Total Due | £1,875.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364