London, UK

Invoice Number MS-INV-20170015
Invoice Date July 9, 2017
Due Date July 9, 2017
Total Due £65.00
Kodis Cupcakes

46 Craignish Avenue
Hrs/Qty Service Rate/PriceSub Total
1 Web Design Work

Remaining 65% payment towards all work listed in the contract sent and signed on 22-06-2017

Sub Total £65.00
Tax £0.00
Total Due £65.00

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