Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0069
Invoice Date September 22, 2020
Due Date September 22, 2020
Total Due £30.00
To:
Nicky Torode

Please note that the bank details have changed.

Hrs/Qty Service Rate/PriceSub Total
6 Email implementation and Hosting

7th - 12th payment of 12 (1 year email and hosting)

£5.00£30.00
Sub Total £30.00
Tax £0.00
Total Due £30.00

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