Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0066
Invoice Date September 4, 2020
Total Due £2,950.00
To:
Adoreum Partners Ltd.

47 Hill Road, Pinner, England, HA5 1LB

http://Adoreum.com

Adoreum Website Development

Hrs/Qty Service Rate/PriceSub Total
1 Adoreum Website Development £2,950.00£2,950.00
Sub Total £2,950.00
Tax £0.00
Total Due £2,950.00

Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127