Paid
Invoice
From:
| Invoice Number | MS-INV-0035 |
| Invoice Date | April 1, 2019 |
| Due Date | April 2, 2019 |
| Total Due | £0.00 |
To:
LST Travel Agency Ltd
50 Anerley Hill, SE192AE, London, UK
http://www.lst-travel.com
info@lst-travel.com
For administration and data entry services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Administration and data entry |
£295.00 | £295.00 |
| 2 | Overtime Tasks | £8.21 | £16.42 |
| Sub Total | £311.42 |
| Tax | £0.00 |
| Paid | -£311.42 |
| Total Due | £0.00 |
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