Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0078
Invoice Date July 10, 2022
Total Due £9.00
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Back end development of website

 £9.00£9.00
Sub Total £9.00
Tax £0.00
Total Due £9.00

UK Bank Account
Bank: HSBC
Account Name: Kathryn Wheeler
Bank Sort Code: 401009
Account No: 51440403

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.

Thanks for choosing Mosskat Studios | mail@mosskat.com
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