Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-20170014
Invoice Date June 16, 2017
Due Date June 16, 2017
Total Due £194.40
To:
The Bake and Cook Co

Period For: May 2017

 

Hrs/Qty Service Rate/PriceSub Total
16.2 Marketing Management £12.00£194.40
Sub Total £194.40
Tax £0.00
Total Due £194.40

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