Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0099
Invoice Date January 22, 2021
Total Due £2,000.00
To:
Martin Shervington - Plus Your Business

VIOOH Website Update - Design and Build Oversight Payment 2 of 2 £1000

1st £500 addition auth. 13/1
2nd £500 addition auth.  22/1

Hrs/Qty Service Rate/PriceSub Total
1 VIOOH Website Update - Design and Build Oversight Payment 2 of 2
£1,000.00£1,000.00
1 VIOOH Website Update - Design and Build Oversight addition
£500.00£500.00
1 VIOOH Website Update - Design and Build Oversight addition £500.00£500.00
Sub Total £2,000.00
Tax £0.00
Total Due £2,000.00

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