Paid
Invoice
From:
| Invoice Number | MS-INV-0046 |
| 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 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