Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0262
Invoice Date October 31, 2022
Total Due £7,000.00
To:
MiniMovers Limited

YR EGIN
COLLEGE ROAD
CARMARTHEN
SA31 3EQ

http://www.minimovers.org
Hrs/Qty Service Rate/PriceSub Total
1 App Development work
£4,000.00£4,000.00
1 App Consultancy Work - UI/UX Design
£2,000.00£2,000.00
1 Interface Design £1,000.00£1,000.00
Sub Total £7,000.00
Tax £0.00
Total Due £7,000.00

Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127