Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0162
Invoice Date May 28, 2021
Total Due £200.00
To:
Martin Shervington - Plus Your Business

- Diamond added to docs

- Technical Services Document

1 Day

Hrs/Qty Service Rate/PriceSub Total
1 Plus Your Business - Marketing Materials Updates - 1 Day £200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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