Paid

Invoice

From:

London, UK

mail@mosskat.com

Invoice Number INV-0019
Invoice Date August 20, 2017
Total Due £31.50
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
1 Flyer for 'Start your mornings Write' (50% deposit) £31.50£31.50
Sub Total £31.50
Tax £0.00
Total Due £31.50

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