Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0033
Invoice Date February 9, 2019
Total Due £0.00
To:
The Breakout
Hrs/Qty Service Rate/PriceSub Total
1 Printing

Single Sided Flyer / Size: A5 / 270 gsm / 1000 prints

 £41.00£41.00
1 Flier Design and Printing setup

Single Sided Flyer / Size: A5

£35.00£35.00
1 Rush Delivery - Print and Delivery by Thursday Feb 14 £10.00£10.00
Sub Total £86.00
Tax £0.00
Paid -£86.00
Total Due £0.00

UK Bank Account
Bank: HSBC
Account Name: Kathryn Wheeler
Bank Sort Code: 401009
Account No: 51440403

Payment is due immediately on receipt of this invoice. If this is a deposit payment, no work will commence until the deposit is paid.

Late payment on any balance is subject to fees of 5% per month.

Thanks for choosing Mosskat Studios | mail@mosskat.com
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