Invoice
From:
| Invoice Number | INV-0278 |
| Invoice Date | November 13, 2023 |
| Total Due | £1,500.00 |
To:
Modern Affluence Ltd.
victoria@adoreum.com
Updates to Modern Affluence Website Pre and post 2023 Summit
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | (day) Updates to website pre-2023 summit |
£250.00 | £1,250.00 |
| 1 | (day) Updates to site post-2023 summit | £250.00 | £250.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Total Due | £1,500.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127