Paid
Invoice
From:
| Invoice Number | MS-INV-0033 |
| Invoice Date | February 9, 2019 |
| Total Due | £0.00 |
To:
The Breakout
bodan31han@aol.com
| Hrs/Qty | Service | Rate/Price | Sub 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
Jamaican Bank Account
Bank: NCB
Branch: Constant Spring
Account Name: Kathryn Elizabeth Julia Wheeler
Account Number: 334498700
Type: Saving