Paid

Invoice

From:

44-46 Morningside Rd
Edinburgh
EH10 4BF

treasurer@awccs.org

Invoice Number INV-0014
Order Number EVENT-38
Invoice Date 28 August 2023
Total Due £0.00
To:
Kanika Holloway

Event Region 1 Meeting
When 7 October 2023 @ All Day
Where Stirling Highland Hotel
Address Spittal Street, Stirling, FK8 1DU

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Weekend Conference Ticket
£150.000%£150.00
1 Add Ons - Friday Dinner
£37.500%£37.50
1 Add Ons: Sunday History Walk (Old Town Stirling)
£0.000%£0.00
1 Add Ons: Sunday Lunch and Tour at Stirling Castle £0.000.00%£0.00
Sub Total £187.50
VAT £0.00
Paid -£187.50
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