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Issue refund

Hirer: Oakmere Primary School

Invoice: OH-INV-003

Paid: £120.00; In full

Amount (GBP) 80.00 Up to the £120.00 paid on this invoice.

Reason Returned materials

Send the receipt to: office@oakmereprimary.org; Send the receipt to bursar@oakmereprimary.org

Note for the hirer The school returned the unused chairs and one projector on Friday. Refund the hire of those items only; the hall hire stands. The hirer sees this note on the receipt.

Note for the team Checked the returns log with the caretaker.

Refund not issued: the payment provider is not answering. Your entry is kept on this device.

Return to invoice

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