Paid
Invoice Number | MS-INV-0034 |
Invoice Date | February 19, 2019 |
Due Date | February 19, 2019 |
Total Due | £0.00 |
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