Paid
Invoice
From:
| Invoice Number | MS-INV-0042 |
| Invoice Date | May 12, 2019 |
| Due Date | May 12, 2019 |
| Total Due | £0.00 |
To:
Nicky Torode
nicky@rygmail.org.uk
| Hrs/Qty | Service | Rate/Price | Sub 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