Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0073
Invoice Date January 6, 2021
Total Due £0.00
To:
LST Travel Agency Ltd

50 Anerley Hill, SE192AE, London, UK

http://www.lst-travel.com
Hrs/Qty Service Rate/PriceSub 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