Paid
Invoice
From:
82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE
contactus@archimake.org.uk
| 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
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Archimake TBT Jan 2024 12 workshops of 75 minutes each; |
£125.00 | £1,500.00 |
| 1 | Project Review 1 x 4 hr public event + refreshments |
£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