Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-20170016
Invoice Date July 9, 2017
Due Date July 9, 2017
Total Due £408.00
To:
The Bake and Cook Co

Period For: June 2017

 

Hrs/Qty Service Rate/PriceSub Total
34 Marketing Management £12.00£408.00
Sub Total £408.00
Tax £0.00
Total Due £408.00

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