Paid
Invoice
From:
| Invoice Number | INV-0242 |
| Invoice Date | August 17, 2022 |
| Total Due | £2,000.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Agentive Video all work - 10 days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Agentive Video all work - 10 days | £2,000.00 | £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