Invoice
From:
| Invoice Number | MS-INV-0076 |
| Invoice Date | June 9, 2021 |
| Due Date | June 9, 2021 |
| Total Due | £45.00 |
To:
Back on Track Housing
info@backontrackhousing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Newsletter Drafting |
£40.00 | £40.00 |
| 1 | Redrafting fee | £5.00 | £5.00 |
| Sub Total | £45.00 |
| Tax | £0.00 |
| Total Due | £45.00 |
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