Paid
Invoice Number | INV-0101 |
Invoice Date | January 16, 2021 |
Total Due | £300.00 |
47 Hill Road, Pinner, England, HA5 1LB
12 months @ £25 per month
Active until January 7th, 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Hosting - 12 months @ £25 per month | £300.00 | £300.00 |
Sub Total | £300.00 |
Tax | £0.00 |
Total Due | £300.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127