Paid
Invoice
From:
| Invoice Number | BADA22/23-0086 |
| Invoice Date | April 25, 2022 |
| Total Due | £60.00 |
To:
Tom Turner
AIRFIELD MANAGER
IWM DUXFORD
CAMBS, CB22 4QR
http://www.iwm.org.uk/visits/iwm-duxford
tturner@iwm.org.uk
| 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 |