Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300157
Invoice Date September 5, 2017
Due Date September 5, 2017
Total Due £410.00
To:
OCR Kit Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Magento Development

OCRKIT.CO.UK
22,82 h x £18/h = 410,76

£410.000.00%£410.00
Sub Total £410.00
Tax £0.00
Total Due £410.00

You can submit payment directly to our bank account - or send a scanned check to info@lclondon.com and we will deposit it.

If you wish to pay via paypal - please let us know.

US BANK
Account Number: 104779853464
Routing Number: 091000022
IBAN: 104779853464
BIC/SWIFT: USBKUS44IMT

TRANSFERWISE:
Account Holder: Michael Christian Johansson
Account number: 8310093023
Wire Routing Number: 026073008
ACH Routing Number: 026073150