Paid
Invoice
From:
| Invoice Number | INV-0099 |
| Invoice Date | January 22, 2021 |
| Total Due | £2,000.00 |
To:
Martin Shervington - Plus Your Business
martin@plusyourbusiness.com
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/Price | Sub 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