Paid
Invoice
From:
| Invoice Number | INV-0193 |
| Invoice Date | September 5, 2021 |
| Total Due | £800.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Work around brand update:
- conceptual representation and refinement of hub
- logo designs based on approved hub
- Website page examples based on approved hub concept
- Discussions with client around the above
4 days total
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kujenga - Branding Work - 4 days | £800.00 | £800.00 |
| Sub Total | £800.00 |
| Tax | £0.00 |
| Total Due | £800.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127