Paid
Invoice Number | MS-INV-0030 |
Invoice Date | February 5, 2019 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fully responsive E commerce Web Site Design, Development, implementation Client agrees to contract after reading work outline (25% of fee due). |
£150.00 | £150.00 |
1 | Logo Design Client agrees to contract after reading work outline (25% of fee due). |
£27.50 | £27.50 |
Sub Total | £177.50 |
Tax | £0.00 |
Paid | -£177.50 |
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