Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0001
Invoice Date November 24, 2019
Due Date November 29, 2019
Total Due £200.00
To:
Ronny
Hrs/Qty Service Rate/PriceSub Total
1 Full Website Traslation £200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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