Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | May 11, 2020 |
| Total Due | £500.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Desktop and mobile designs for Plus Your Business website
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design - Flat fee | £1,000.00 | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Paid | -£500.00 |
| Total Due | £500.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127