Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0240
Invoice Date June 10, 2022
Total Due £1,600.00
To:
Martin Shervington - Plus Your Business

5 additional pages: - 3 days
S
OX
OP Res & BCP
IT Security
Project RIO
ESG

Amends from document provided by Alana - 3 days

Updates to multiple screenshots and new items generated - 2 days

Hrs/Qty Service Rate/PriceSub Total
1 Decision Focus - Website Updates Apr/May 22 - 8 days £1,600.00£1,600.00
Sub Total £1,600.00
Tax £0.00
Total Due £1,600.00

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