Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0016
Invoice Date May 7, 2020
Total Due £300.00
To:
Martin Shervington - Plus Your Business

Just Cash Flow Brand Guidelines & Case Study Web Pages Design

Hrs/Qty Service Rate/PriceSub 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