Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-20170012
Invoice Date March 5, 2017
Total Due £312.00
To:

Period For: March 2017

 

Hrs/Qty Service Rate/PriceSub Total
26 Marketing Management £12.00£312.00
Sub Total £312.00
Tax £0.00
Total Due £312.00

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