Paid

Invoice

From:

44-46 Morningside Rd
Edinburgh
EH10 4BF

treasurer@awccs.org

Invoice Number INV-0013
Invoice Date 10 October 2023
Due Date 28 April 2024
Total Due £0.00
To:
Olivia McLaren, Ltd

Forth House, 28 Rutland Square
Edinburgh EH1 2BW
Scotland, United Kingdom

+44 131 221 6513

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advertisement - Half Page, All Issues yearly (members rate) £50.000.00%£50.00
Sub Total £50.00
VAT £0.00
Paid -£50.00
Total Due £0.00

PAY BY BANK TRANSFER

Bank of Scotland
American Women's Club of Central Scotland
Sort Code 80-02-78
Account 00952279