Paid
Invoice
From:
| Invoice Number | INV-0276 |
| Invoice Date | March 23, 2023 |
| Total Due | £2,200.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Original Request https://plusyourbusiness.monday.com/boards/177480270/pulses/3768820474/posts/1903871818
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Full Day | £200.00 | £2,200.00 |
| Sub Total | £2,200.00 |
| Tax | £0.00 |
| Total Due | £2,200.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127