Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0242
Invoice Date August 17, 2022
Total Due £2,000.00
To:
Martin Shervington - Plus Your Business

Agentive Video all work - 10 days

Hrs/Qty Service Rate/PriceSub 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