Cancelled

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0006
Invoice Date January 5, 2020
Due Date May 1, 2020
Total Due £0.00
To:
Amber Energy

Event cancelled due to COVID-19

Hrs/Qty Service Rate/PriceSub 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