Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number MS-INV-0030
Invoice Date February 5, 2019
Total Due £0.00
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub 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