Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0076
Invoice Date June 9, 2021
Due Date June 9, 2021
Total Due £45.00
To:
Back on Track Housing
Hrs/Qty Service Rate/PriceSub 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