Paid
Invoice
From:
| Invoice Number | INV-0208 |
| Invoice Date | November 25, 2021 |
| Total Due | £600.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Kujenga - Home Page Design work and wireframes - 3 Days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kujenga - Home Page Design work and site wireframes - 3 Days | £600.00 | £600.00 |
| Sub Total | £600.00 |
| Tax | £0.00 |
| Total Due | £600.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127