Paid
Invoice
From:
| Invoice Number | INV-0270 |
| Invoice Date | November 24, 2022 |
| Total Due | £400.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Concept Image update (On Email dated 8-10 10:03 from Mark Brennan)
Web Icon Update (On Email 13/10/22)
Website Screen Updates (On Emails from Colman 08/11/22)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Full Day | £200.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127