Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0171
Invoice Date July 2, 2021
Total Due £400.00
To:
Martin Shervington - Plus Your Business

Bark & Birch - Phase two items - 4 Days (50% discount)

Hrs/Qty Service Rate/PriceSub Total
1 Bark & Birch - Phase two items - 4 Days (50% discount) £800.00£800.00
Sub Total £800.00
Tax £0.00
Discount -£400.00
Total Due £400.00

Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127