Paid
Invoice
From:
| 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
minimovers.wales@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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