Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

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

Kujenga - Web Design work

Hrs/Qty Service Rate/PriceSub 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