Paid

Invoice

From:

44-46 Morningside Rd
Edinburgh
EH10 4BF

treasurer@awccs.org

Invoice Number INV-0015
Invoice Date 15 April 2024
Due Date 19 April 2024
Total Due £0.00
To:
Hannah Brace-Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Alpaca mini trek Ticket £10.000.00%£30.00
Sub Total £30.00
VAT £0.00
Paid -£30.00
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