Paid
Invoice
From:
| 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
info@lst-travel.com
| 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