Invoice
From:
| Invoice Number | MS-INV-0072 |
| Invoice Date | November 1, 2020 |
| Due Date | November 1, 2020 |
| Total Due | £5.00 |
To:
Nicky Torode
nicky@rygmail.org.uk
Please note that the bank details have changed.
| Hrs/Qty | Service | Rate/Price | Sub 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