Paid
Invoice
From:
| Invoice Number | INV-0273 |
| Invoice Date | January 27, 2023 |
| Total Due | £400.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Original Request - https://plusyourbusiness.slack.com/archives/C012S6NV97C/p1674561004849399
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Full Day | £200.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127