Paid
Invoice
From:
| Invoice Number | INV-0271 |
| Invoice Date | February 15, 2023 |
| Total Due | £2,000.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Original Request - 15-8-22 on email
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Full Day | £200.00 | £2,000.00 |
| Sub Total | £2,000.00 |
| Tax | £0.00 |
| Total Due | £2,000.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127