Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0210
Invoice Date November 25, 2021
Total Due £700.00
To:
Martin Shervington - Plus Your Business

Decision Focus - Screenshot Redraws - 3.5 Days

Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus - Screenshot Redraws - 3.5 Days £700.00£700.00
Sub Total £700.00
Tax £0.00
Total Due £700.00

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