Paid

Invoice

From:

York House
Green Lane West
Preston
PR3 1NJ

billing@scoutsites.co.uk
020 3411 6222

Invoice Number SSINV-90003
Order Number 1
Invoice Date July 15, 2018
Total Due £20.00
To:
Wansdyke Scout Council

The Scout Association
Gilwell Park
Chingford
London
E4 7QW

http://wansdykescouts.org.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup fee £20.000.00%£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00

Cash on Delivery avaliable- email billing@scoutsites.co.uk for more information.