Paid
Invoice
From:
| Invoice Number | INV-0114 |
| Invoice Date | March 11, 2021 |
| Total Due | £1,250.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Bark & Birch Website Design and Dev Oversight - Payment 1 of 2 - payable upon delivery of files to dev
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bark & Birch Website Design and Dev Oversight - Payment 1 of 2 | £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