PDF

Paid

Invoice
From:
Katoa Media

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice NumberINV-0090
Invoice DateDecember 10, 2020
Total Due£500.00
To:
Martin Shervington - Plus Your Business
Hrs/QtyServiceRate/PriceSub Total
1Decision 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

50% balance payable prior to start of work. Remaining 50% payable before delivery of final files of approved work.

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