Paid

Invoice

From:

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

Jamaican Bank Account
Bank: NCB
Branch: Constant Spring
Account Name: Kathryn Elizabeth Julia Wheeler
Account Number: 334498700
Type: Saving