Paid
Invoice Number | INV-0042 |
Invoice Date | July 6, 2020 |
Total Due | £200.00 |
Just Cash Flow Landing Page Additions:
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Just Cash Flow Landing Page Additions - 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