Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number INV-0021
Invoice Date November 19, 2017
Total Due £60.00
To:
The Bake and Cook Co
Hrs/Qty Service Rate/PriceSub Total
5 Marketing £12.00£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00

UK Bank Account
Bank: HSBC
Account Name: Kathryn Wheeler
Bank Sort Code: 401009
Account No: 51440403

Jamaican Bank Account
Bank: NCB
Branch: Constant Spring
Account Name: Kathryn Elizabeth Julia Wheeler
Account Number: 334498700
Type: Saving