Invoice
From:
| Invoice Number | INV-00119 |
| Invoice Date | February 21, 2022 |
| Total Due | £560.00 |
To:
St Patrick's Primary School
9 Chapel Hill,
Mayobridge,
Newry,
Co. Down,
BT34 2EX
mryan988@stpatricks.mayobridge.ni.sch.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Happy Healthy Minds Project - Staff day |
£560.00 | £560.00 |
| Sub Total | £560.00 |
| Tax | £0.00 |
| Total Due | £560.00 |
Please pay via bank transfer:
AIB Bank (Newry)
Sort Code: 93 83 27
Account Number: 15935023