Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0239
Invoice Date June 10, 2022
Total Due £1,400.00
To:
Martin Shervington - Plus Your Business

Agentive Brochure - 7 days

Hrs/Qty Service Rate/PriceSub Total
1 Agentive Brochure - 7 days £1,400.00£1,400.00
Sub Total £1,400.00
Tax £0.00
Total Due £1,400.00

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