Paid
Invoice
From:
44-46 Morningside Rd
Edinburgh
EH10 4BF
treasurer@awccs.org
| Invoice Number | INV-0017 |
| Invoice Date | 11 July 2024 |
| Due Date | 14 July 2024 |
| Total Due | £0.00 |
To:
Oksana Olkhovyk
oolkhovy@kent.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adult |
£11.00 | 0% | £11.00 |
| 2 | Child | £3.50 | 0.00% | £7.00 |
| Sub Total | £18.00 |
| VAT | £0.00 |
| Paid | -£18.00 |
| Total Due | £0.00 |