PDF

Paid

Invoice
From:
Katoa Media

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice NumberINV-0001
Invoice DateNovember 24, 2019
Due DateNovember 29, 2019
Total Due£200.00
To:
Ronny
Hrs/QtyServiceRate/PriceSub Total
1Full 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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Katoa Media | hello@katoamedia.com
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