Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0243
Invoice Date August 17, 2022
Total Due £600.00
To:
Martin Shervington - Plus Your Business

Agentive Brochure Changes Post v1.4 - tweaks from Jo and Larger changes requested -3 Days

Hrs/Qty Service Rate/PriceSub Total
1 Agentive Brochure Changes Post v1.4 - tweaks from Jo and Larger changes requested - 3 Days £600.00£600.00
Sub Total £600.00
Tax £0.00
Total Due £600.00

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