Paid
Invoice
From:
| Invoice Number | INV-0102 |
| Invoice Date | January 18, 2021 |
| Total Due | £200.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Decision Focus - GRC Solutions PDF amends post-approval - 1 day
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Decision Focus - GRC Solutions PDF amends post-approval - 1 day | £200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127