Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0042
Invoice Date May 12, 2019
Due Date May 12, 2019
Total Due £0.00
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
1 Fully responsive E commerce Web Site Design, Development, implementation

Design signed off by client (25% of fee due)

 £150.00£150.00
Sub Total £150.00
Tax £0.00
Paid -£150.00
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

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

Late payment on any balance is subject to fees of 5% per month.

Thanks for choosing Mosskat Studios | mail@mosskat.com
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