Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0007
Invoice Date January 5, 2020
Total Due £340.00
To:
Matt Bond
Hrs/Qty Service Rate/PriceSub Total
1 TDY Money £340.00£340.00
Sub Total £340.00
Tax £0.00
Total Due £340.00

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