Invoice Number | INV-0260 |
Invoice Date | December 1, 2022 |
Total Due | £2,000.00 |
Completion of site build and visual updates
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Completion of site build and visual updates | £2,000.00 | £2,000.00 |
Sub Total | £2,000.00 |
Tax | £0.00 |
Total Due | £2,000.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127