Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0063
Invoice Date July 8, 2020
Due Date July 13, 2020
Total Due £0.00
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
1 Webhosting and Domain Name Regsitration (1 Yr) £100.00£100.00
Sub Total £100.00
Tax £0.00
Paid -£100.00
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