Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0024
Invoice Date January 30, 2018
Total Due £525.00
To:
Daniel Dando

Outstanding balance for several illustration projects

Hrs/Qty Service Rate/PriceSub Total
1 Illustration for School Project
£600.00£600.00
1 Illustration for School Project - Final Year
£320.00£320.00
1 Duchess of M
£1,356.00£1,356.00
1 Photo Manipulation £46.00£46.00
Sub Total £2,322.00
Tax £0.00
Paid -£1,797.00
Total Due £525.00

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