Paid
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 |
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 |