Paid
Invoice
From:
| Invoice Number | BADA22/23-0081 |
| Order Number | 10108972 |
| Invoice Date | April 25, 2022 |
| Total Due | £60.00 |
To:
Sefton Council (Southport Airshow)
Economy & Tourism Department, Southport Town Hall, Lord Street, Southport, PR8 1DA
http://www.visitsouthport.com
sarah.townley@sefton.gov.uk
Supplier ID 100368
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Membership BADA Corporate Membership for 1 Year |
£60.00 | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |