Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | November 28, 2019 |
| Due Date | December 3, 2019 |
| Total Due | £75.00 |
To:
Ronny
teambodymechanicsweb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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