Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0254
Invoice Date August 24, 2022
Total Due £287.86
To:
New Black Light Machine

Siteground Yearly Fee

Hrs/Qty Service Rate/PriceSub Total
1 Siteground Yearly Fee £287.86£287.86
Sub Total £287.86
Tax £0.00
Total Due £287.86

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