Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0095
Invoice Date 27.03.2024
Due Date 10.04.2024
Total Due £2,200.00
To:
Temple Bar Trust

Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX

Hrs/Qty Service Rate/PriceSub Total
12 Archimake TBT Jan 2024

12 workshops of 75 minutes each;
Sunday 11th February
Sunday 25th February
Sunday 3rd March
Sunday 10th March

£125.00£1,500.00
1 Project Review

1 x 4 hr public event + refreshments
Saturday 23rd March 8.30-1pm

£700.00£700.00
Sub Total £2,200.00
VAT £0.00
Total Due £2,200.00

Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'

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