Paid
Invoice
From:
| Invoice Number | BADA23/24-0024 |
| Invoice Date | April 25, 2023 |
| Due Date | June 1, 2023 |
| Total Due | £60.00 |
To:
TSA Consulting Ltd
Phoenix House
Phoenix Way
Cirencester
Gloucestershire
GL7 1QG
http://www.tsaconsulting.co.uk
david@tsaconsulting.co.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 |