Invoice
From:
| Invoice Number | INV-0244 |
| Invoice Date | July 15, 2022 |
| Total Due | £300.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Decision Focus - Argo Case Study - 1.5 Days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Decision Focus - Argo 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