Paid

Invoice
From:
American Women's Club of Central Scotland

44-46 Morningside Rd
Edinburgh
EH10 4BF

treasurer@awccs.org

Invoice Number INV-0011
Invoice Date 10 October 2023
Due Date 10 November 2023
Total Due £100.00
To:
The Nomads Tent

21-23 St Leonard's Lane
Edinburgh
EH8 9SH

01316621612

http://info@nomadstent.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advertisement - Half Page, All Issues yearly £100.000.00%£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

Payment is due within 30 days from date of invoice.

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