Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0002
Invoice Date November 28, 2019
Due Date December 3, 2019
Total Due £75.00
To:
Ronny
Hrs/Qty Service Rate/PriceSub Total
1 Product Photography and retouching - Half Day £75.00£75.00
Sub Total £75.00
Tax £0.00
Total Due £75.00

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