Paid
Invoice
From:
| Invoice Number | INV-0118 |
| Invoice Date | February 16, 2021 |
| Total Due | £1,250.00 |
To:
New Black Light Machine
mattbond@icloud.com
Alevere Site Development
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Alevere Site Development | £1,250.00 | £1,250.00 |
| Sub Total | £1,250.00 |
| Tax | £0.00 |
| Total Due | £1,250.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127