Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0037
Invoice Date March 27, 2019
Due Date March 27, 2019
Total Due £0.00
To:
The Bake and Cook Co
Hrs/Qty Service Rate/PriceSub Total
1 Flyer update

Update to the Flyer - the Breakout (changing title and adding in number)

£15.00£15.00
Sub Total £15.00
Tax £0.00
Paid -£15.00
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