Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0229
Invoice Date December 8, 2022
Due Date April 30, 2022
Total Due £100.00
To:
Martin Shervington - Plus Your Business

Just Cashflow - Customer and Broker Newsletter Banners Jan-March 0.5days

Hrs/Qty Service Rate/PriceSub Total
1 Just Cashflow - Customer and Broker Newsletter Banners Jan-March 0.5days £100.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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