Paid
Invoice
From:
| Invoice Number | INV-0251 |
| Invoice Date | August 2, 2022 |
| Total Due | £800.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Plus Your Business - EntOps Brochure Work - 4 Days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Plus Your Business - EntOps Brochure Work - 4 Days | £800.00 | £800.00 |
| Sub Total | £800.00 |
| Tax | £0.00 |
| Total Due | £800.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127