Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0167
Invoice Date July 25, 2021
Total Due £1,250.00
To:
Martin Shervington - Plus Your Business

Decision Focus - Full Website Design Update Payment 1 of 2

Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus - Full Website Design Update Payment 1 of 2 £1,250.00£1,250.00
Sub Total £1,250.00
Tax £0.00
Total Due £1,250.00

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