Paid
Invoice
From:
| Invoice Number | MS-INV-0034 |
| Invoice Date | February 19, 2019 |
| Due Date | February 19, 2019 |
| Total Due | £0.00 |
To:
The Bake and Cook Co
Thebakeandcook@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Print and Delivery A5 Flyer / 500 Copies / Double-sided / Gloss Coated 250gsm/ Estimated Delivery - 28 Feb 2019 |
£39.00 | £39.00 |
| Sub Total | £39.00 |
| Tax | £0.00 |
| Paid | -£39.00 |
| 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