Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | January 16, 2021 |
| Total Due | £1,750.00 |
To:
Adoreum Partners Ltd.
47 Hill Road, Pinner, England, HA5 1LB
http://Adoreum.com
membership@adoreum.com
- News Section design and build
- Newsletter subscription implementation
- Contact form/Notification email build + plugin licensing
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | News Section design and build + Newsletter subscription implementation | £1,500.00 | £1,500.00 |
| 1 | Contact form/Notification email build + plugin licensing | £250.00 | £250.00 |
| Sub Total | £1,750.00 |
| Tax | £0.00 |
| Total Due | £1,750.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127