Paid
Invoice
From:
| Invoice Number | INV-0240 |
| Invoice Date | June 10, 2022 |
| Total Due | £1,600.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
5 additional pages: - 3 days
SOX
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/Price | Sub 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