Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0245
Invoice Date September 15, 2022
Total Due £300.00
To:
Martin Shervington - Plus Your Business

Decision Focus - Arch Case Study - 1.5 Days

Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus - Arch Case Study - 1.5 Days £300.00£300.00
Sub Total £300.00
Tax £0.00
Total Due £300.00

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