Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-20170009
Invoice Date March 5, 2017
Total Due £192.00
To:
The Bake and Cook Co

Period For: February 2017

 

Hrs/Qty Service Rate/PriceSub Total
16 Marketing Management £12.00£192.00
Sub Total £192.00
Tax £0.00
Total Due £192.00

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

This invoice is a total of what is owed to Mosskat Studios for services received. Payment is due on receipt.

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