Paid
Invoice
From:
| Invoice Number | INV-0171 |
| Invoice Date | July 2, 2021 |
| Total Due | £400.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Bark & Birch - Phase two items - 4 Days (50% discount)
| Hrs/Qty | Service | Rate/Price | Sub 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