Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0041
Invoice Date June 1, 2019
Due Date June 2, 2019
Total Due £377.10
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
10 Overtime Hours £8.21£82.10
Sub Total £377.10
Tax £0.00
Total Due £377.10

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