Paid
Invoice
From:
| Invoice Number | INV-0080 |
| Invoice Date | October 31, 2020 |
| Total Due | £400.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Decision Focus Explainer Video 1 - 2 days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Decision Focus Explainer Video 1 - 2 days | £400.00 | £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