Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0068
Invoice Date September 1, 2020
Due Date September 1, 2020
Total Due £351.68
To:
LST Travel Agency Ltd

50 Anerley Hill, SE192AE, London, UK

http://www.lst-travel.com

For administration and data entry services

Hrs/Qty Service Rate/PriceSub Total
1 Administration and data entry
 £295.00£295.00
6.5 Overtime £8.72£56.68
Sub Total £351.68
Tax £0.00
Total Due £351.68

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

Payment is due immediately on receipt of this invoice. If this is a deposit payment, no work will commence until the deposit is paid. Late payment on any balance is subject to fees of 5% per month.

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