Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | May 7, 2020 |
| Total Due | £300.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Just Cash Flow Brand Guidelines & Case Study Web Pages Design
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Brand Guidelines (1 day) Brand Guidelines Generation | £200.00 | £200.00 |
| 1 | Web Design (Half Day) | £100.00 | £100.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127