Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0061
Invoice Date August 16, 2020
Total Due £300.00
To:
Martin Shervington - Plus Your Business

Brand focus - JCF

Product focus - RCF

Roll up Banners:

1 x Brand

1 x RCF

1 x RCF and Current Account

Hrs/Qty Service Rate/PriceSub Total
1 Just Cash Flow Event Displays - 1.5 Days £300.00£300.00
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