Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0045
Invoice Date June 10, 2019
Due Date January 1, 1970
Total Due £25.00
To:
Jeylan Flemming
Hrs/Qty Service Rate/PriceSub Total
1 Updating Website

For requested updates, sent via whatsapp to website - alleynscleaning.co.uk

£25.00£25.00
Sub Total £25.00
Tax £0.00
Total Due £25.00

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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