Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0187
Invoice Date August 28, 2021
Total Due £150.00
To:
Martin Shervington - Plus Your Business

Risk brochure asset updates (PDF, images, thumbnails, page backgrounds)
Integrations page content additons

Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus - Risk Brochure Assets Update - 0.75 Days £150.00£150.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

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