Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0117
Invoice Date February 14, 2021
Total Due £500.00
To:
Martin Shervington - Plus Your Business

VIOOH - Site Usage Training

Explainer Videos
Accompanying Documents
Training Staff

Total 2.5 days

Hrs/Qty Service Rate/PriceSub Total
1 VIOOH - Site Usage Training - 2.5 days £500.00£500.00
Sub Total £500.00
Tax £0.00
Total Due £500.00

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