Paid
Invoice
From:
| Invoice Number | INV-0223 |
| Invoice Date | December 22, 2021 |
| Due Date | April 30, 2022 |
| Total Due | £1,000.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Kujenga - Web Design work
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | site design inc. respsonives with placeholders - 5 days | £1,000.00 | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Total Due | £1,000.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127