Invoice
From:
| Invoice Number | INV-0264 |
| Invoice Date | November 17, 2022 |
| Total Due | £1,200.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Decision Focus - Automated Reports' Style updated - 6 days
- Group Risk and Compliance COmmittee Report
- Internal Audit Report
- Complaince Monitoring Report
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Decision Focus - Automated Reports' Style updated - 6 days | £1,200.00 | £1,200.00 |
| Sub Total | £1,200.00 |
| Tax | £0.00 |
| Total Due | £1,200.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127