Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0193
Invoice Date September 5, 2021
Total Due £800.00
To:
Martin Shervington - Plus Your Business

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/PriceSub 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