Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0090
Invoice Date December 10, 2020
Total Due £500.00
To:
Martin Shervington - Plus Your Business
Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus GRC Insurance Document - 2.5 Days £500.00£500.00
Sub Total £500.00
Tax £0.00
Total Due £500.00

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