Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number INV-0018
Invoice Date August 15, 2017
Due Date August 15, 2017
Total Due £82.50
To:
The Bake and Cook Co

For Barista work provided on the 12th of August, 2017

Hrs/Qty Service Rate/PriceSub Total
11 Barista Work

For Barista work provided on the 12th of August, 2017

£7.50£82.50
Sub Total £82.50
Tax £0.00
Total Due £82.50

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