Paid
Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | September 3, 2020 |
| Total Due | £600.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Crux Investor Blog Page Designs, assistance with migration/dev issues and tag fixing troubleshooting 3 days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crux Investor Blog Page Designs - 3 days | £600.00 | £600.00 |
| Sub Total | £600.00 |
| Tax | £0.00 |
| Total Due | £600.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127