Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0067
Invoice Date August 22, 2020
Due Date August 22, 2020
Total Due $27,000.00
To:
Langi Lala Studios

For Inking work done for project, "The Adventures of Suzy the Curious Snail".

Hrs/Qty Service Rate/PriceSub Total
18 Inking $1,500.00$27,000.00
Sub Total $27,000.00
Tax $0.00
Total Due $27,000.00

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