Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | 11.06.2024 |
| Due Date | 25.06.2024 |
| Total Due | £800.00 |
To:
Temple Bar Trust
Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Archimake TBT July 2024 1No. Project Review of 5hrs; 1No Project Review 6th July |
£800.00 | £800.00 |
| Sub Total | £800.00 |
| VAT | £0.00 |
| Total Due | £800.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364