Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

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

For administration and data entry services

Hrs/Qty Service Rate/PriceSub 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

Payment is due immediately on receipt of this invoice. If this is a deposit payment, no work will commence until the deposit is paid.

Thanks for choosing Mosskat Studios | mail@mosskat.com
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