Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0078
Invoice Date October 21, 2020
Total Due £400.00
To:
Martin Shervington - Plus Your Business

Just Cash Flow Setting out Our Stall Email Stage 1 - 2 Days

Hrs/Qty Service Rate/PriceSub Total
1 Just Cash Flow Setting out Our Stall Email - Design and Code - 2 days £400.00£400.00
Sub Total £400.00
Tax £0.00
Total Due £400.00

Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127