Paid
Invoice
From:
| Invoice Number | INV-0277 |
| Invoice Date | February 22, 2023 |
| Total Due | £400.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
Original Request - https://plusyourbusiness.monday.com/boards/177480270/pulses/3762696121/posts/1901386057
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Full Day | £200.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127