Cancelled
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | January 5, 2020 |
| Due Date | May 1, 2020 |
| Total Due | £0.00 |
To:
Amber Energy
jenny-anne@amberenergy.net
Event cancelled due to COVID-19
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photography - Full Day event cancelled due to COVID-19 | £0.00 | £0.00 |
| Sub Total | £0.00 |
| Tax | £0.00 |
| Total Due | £0.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127