Invoice 25JG-0254
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Saltus Grammar School
Marianna Russo
108 St Johns Road
Pembroke HM 09
Invoice #
25JG-0254
Invoice Date
2025-08-29
Balance Due
$0.00
Item Hours Rate Total
2025-08-29 Edu Staff Portraits 2 $200.00 $400.00
Subtotal
$400.00
2025-09-05
Total
$400.00

Bank Transfer

Account Holder: Alexander Masters
Bank Name: CLARIEN BANK LIMITED
Address: POINT HOUSE, 6 FRONT STREET
City: HAMILTON
Postcode/Country: HM 11, BERMUDA
SWIFT/BIC Code: CAGPBMHMXXX

Record Payment