Paid
Invoice
From:
| Invoice Number | INV-0219 |
| Invoice Date | July 25, 2020 |
| Total Due | £400.00 |
To:
Matt Bond
mattbond@me.com
Luke Padfield Promo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Luke Padfield Promo | £400.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127