Invoice
From:
| Invoice Number | BADA23/24-0017 |
| Invoice Date | April 25, 2023 |
| Due Date | June 1, 2023 |
| Total Due | £30.00 |
To:
Neil Porter
19 Brize Norton Road
CARTERTON, Oxfordshire OX18 3HW
United Kingdom
neilsevent72@gmail.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 |