London, UK

Invoice Number MS-INV-0071
Invoice Date November 1, 2020
Due Date November 1, 2020
Total Due £295.00
LST Travel Agency Ltd

50 Anerley Hill, SE192AE, London, UK

For administration and data entry services

Hrs/Qty Service Rate/PriceSub Total
1 Administration and data entry £295.00£295.00
Sub Total £295.00
Tax £0.00
Total Due £295.00

UK Bank Account
Bank: HSBC
Account Name: Kathryn Wheeler
Bank Sort Code: 401009
Account No: 51440403