INVOICE

Promoters Name: Mounir Mikhael

Invoice Date: 03/11/15
To: HOST LONDON
Service Provided: Guest list
Venue: Libertine
Date of Event: 31/10/15
Details
Date: 31st October 2015
Total Guests: 6 Guests @ 10 per head
PAYMENT = 60.00

PAYMEN
T
Total Amount Due: 60.00
Please pay into the following account.
Bank: Natwest
Account Number: 42593530
Sort Code: 60-07-23
Thank you and Kind Regards,
Mounir Mikhael