Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0046
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

Coding and developing of site complete and signed off by client (25% of fee due)

£150.00£150.00
1 Purchase of all hosting/domain names

Hosting and Domain Name - 1 Year (40% off)

£60.00£60.00
1 Email implementation and Hosting

1st payment of 12 (1 year email and hosting)

£5.00£5.00
Sub Total £215.00
Tax £0.00
Paid -£215.00
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