Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0072
Invoice Date November 1, 2020
Due Date November 1, 2020
Total Due £5.00
To:
Nicky Torode

Please note that the bank details have changed.

Hrs/Qty Service Rate/PriceSub Total
1 Email Hosting Costs

For period: Oct 1 - 31 Oct 2020

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

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

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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