Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0039
Invoice Date April 19, 2019
Total Due £20.00
To:
Corienne Pretorius (Ultimate CakeArt)
Hrs/Qty Service Rate/PriceSub Total
1 Logo Edit

Edit original vector logo according to the specifications given on Whatsapp. Preparing file for web display.

£20.00£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00

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