Paid
Invoice
From:
| Invoice Number | BADA22/23-0095 |
| Invoice Date | November 18, 2022 |
| Total Due | £50.00 |
To:
Millie Yeend
IWM Duxford, Cambridgeshire, CB22 4QR
myeend@iwm.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Social Evening Supper | £25.00 | £50.00 |
| Sub Total | £50.00 |
| VAT | £0.00 |
| Total Due | £50.00 |