Invoice
From:
| Invoice Number | INV-0254 |
| Invoice Date | August 24, 2022 |
| Total Due | £287.86 |
To:
New Black Light Machine
mattbond@icloud.com
Siteground Yearly Fee
| Hrs/Qty | Service | Rate/Price | Sub 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