Paid
Invoice
From:
| Invoice Number | BADA23/24-0016 |
| Invoice Date | April 25, 2023 |
| Due Date | June 1, 2023 |
| Total Due | £30.00 |
To:
Christophe Simon
13 PRINCIPLE HOUSE
115-123 FLEET ROAD
FLEET, HAMPSHIRE GU51 3PD
United Kingdom
https://www.linkedin.com/company/mach-0-2-aviation/
flyingtotof@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership BADA Individual Membership for 1 Year |
£30.00 | £30.00 |
| Sub Total | £30.00 |
| VAT | £0.00 |
| Total Due | £30.00 |