Paid
Invoice
From:
44-46 Morningside Rd
Edinburgh
EH10 4BF
treasurer@awccs.org
| Invoice Number | INV-0012 |
| Invoice Date | 10 October 2023 |
| Due Date | 1 December 2023 |
| Total Due | £100.00 |
To:
Skyco
Unit F10-F11
The Mayford Center
Mayford Green
Woking
GU22 0PP
01483776444
http://www.skyco.uk.com
info@skyco.uk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement - Half Page, All Issues yearly | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
PAY BY BANK TRANSFER
Bank of Scotland
American Women's Club of Central Scotland
Sort Code 80-02-78
Account 00952279