Paid
Invoice Number | MS-INV-0073 |
Invoice Date | January 6, 2021 |
Total Due | £0.00 |
50 Anerley Hill, SE192AE, London, UK
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | LST Travel - Website Launch Campaign Designing and implementing the LST Travel Website launch |
£523.00 | £523.00 |
Sub Total | £523.00 |
Tax | £0.00 |
Paid | -£523.00 |
Total Due | £0.00 |
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