Paid
Invoice
From:
| Invoice Number | INV-0237 |
| Invoice Date | June 10, 2022 |
| Total Due | £1,000.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Looping Animation - 0.5 days
Competition Entry Sheet - 0.5 days
Double Sided Brochure - 2 days
Landing Page - 1 day
LinkedIn Social items -0.5 days
Print artworking - 0.5 days
5 days total
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Decision Focus - Regtech Items - 5 days | £1,000.00 | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Total Due | £1,000.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127