Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0058
Invoice Date March 1, 2020
Due Date March 1, 2020
Total Due £50.00
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
5 Email implementation and Hosting

2nd - 6th payment of 12 (1 year email and hosting)

£5.00£25.00
1 Website Edit - Description Box on Website £25.00£25.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

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