Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0163
Invoice Date July 1, 2021
Total Due £100.00
To:
Martin Shervington - Plus Your Business

Kujenga Landing Page Changes Post-Approval - 0.5 Days

Hrs/Qty Service Rate/PriceSub Total
1 Kujenga Landing Page Changes Post-Approval - 0.5 Days £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