Paid
Invoice
From:
| Invoice Number | INV-0269 |
| Invoice Date | February 2, 2023 |
| Total Due | £800.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Archive Page Design
Individual Module Area (Risk/Audit/Compliance) Designs
Meeting time(s) with Brian
Original Request: https://plusyourbusiness.monday.com/boards/2027309838/pulses/3511301978
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | full day | £200.00 | £800.00 |
| Sub Total | £800.00 |
| Tax | £0.00 |
| Total Due | £800.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127