Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Invoice Date | November 25, 2020 |
| Total Due | £200.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
JCF Xmas Social Banners and White Label Broker Docs Amendment
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | JCF Xmas Social Banners, Case Study and White Label Broker Docs Amendments - 1 Day | £200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127