Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-20170013
Invoice Date May 26, 2017
Due Date May 26, 2017
Total Due £360.00
To:

Period For: April 2017

 

Hrs/Qty Service Rate/PriceSub Total
30 Marketing Management £12.00£360.00
Sub Total £360.00
Tax £0.00
Total Due £360.00

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