Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org
| Invoice Number | INV-0103 |
| Invoice Date | 11.06.2024 |
| Due Date | 25.06.2024 |
| Total Due | £1,212.00 |
To:
Temple Bar Trust
Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Archimake TBT June 2024 12 hybrid workshops of 85 minutes each; |
£141.00 | £1,692.00 |
| 1 | Deduction of previous payment £480 | £-480.00 | £-480.00 |
| Sub Total | £1,212.00 |
| VAT | £0.00 |
| Total Due | £1,212.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364