Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0237
Invoice Date June 10, 2022
Total Due £1,000.00
To:
Martin Shervington - Plus Your Business

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/PriceSub 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