Paid
Invoice
From:
| Invoice Number | INV-0101 |
| Invoice Date | 11.06.2024 |
| Due Date | 25.06.2024 |
| Total Due | £1,925.00 |
To:
Temple Bar Trust
Temple Bar Trust
2 Paternoster Square
London
EC4M 7DX
grantcsmith@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Archimake TBT April 2024 9 workshops of 75 minutes each; |
£200.00 | £1,800.00 |
| 1 | Remote Schools Workshop (QPS) 1No. Remote workshop 70 minutes |
£125.00 | £125.00 |
| Sub Total | £1,925.00 |
| VAT | £0.00 |
| Total Due | £1,925.00 |
Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'
BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364