Paid
Invoice
From:
| 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
membership@adoreum.com
Adoreum Website Development
| Hrs/Qty | Service | Rate/Price | Sub 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