Uploaded by Mr.YOUSSEF AMMAR

Invoice 3624 from Irresistible Learning trading as Pete Moorhouse Limited

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Irresistible Learning trading as Pete Moorhouse
Limited
18 Bedford Crescent, Horfield
Bristol
Bristol
BS7 9PP
0117 9084181
studio@petemoorhouse.co.uk
https://www.irresistible-learning.co.uk
Company Registration No. 09419230
INVOICE
INVOICE TO
INVOICE NO.
DATE
DUE DATE
TERMS
YOUSSEF AMMAR
Craigclowan International
School-China
Phase 4, Yicuiyuan, No. 10,
Jinye 2nd Road, High-tech Zone,
Xi'an, SHAANXI. China
DATE
ACTIVITY
DESCRIPTION
14/02/2023
Woodwork online CPD
Woodwork online CPC Individual
licence
Do let me know if you have any questions. Thank you.
Kind regards, Pete
3624
14/02/2023
16/03/2023
Net 30
QTY
RATE
AMOUNT
1
120.00
120.00
BALANCE DUE
£120.00
Payable to Pete Moorhouse Ltd by BACS
(if not possible by bank transfer, cheque to address at top of page with invoice number on reverse of
cheque)
Please add your invoice number as transaction reference
Account Name: Pete Moorhouse Ltd.
Sort code 30-65-64
Account number 21991768
(Lloyds Bank, 22 Mostyn Street, Llandudno, Conway LL30 2RU)
BIC: LOYDGB21686 IBAN: GB36 LOYD 3065 6421 9917 68
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