Paid
Invoice
From:
| Invoice Number | MS-INV-0030 |
| Invoice Date | February 5, 2019 |
| Total Due | £0.00 |
To:
Nicky Torode
nicky@rygmail.org.uk
| 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