Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice NumberINV-0091
Invoice DateDecember 10, 2020
Total Due£1,000.00
To:
Martin Shervington - Plus Your Business

50% due upon delivery of design to developer, remainder upon passing of built site to client for approval

Hrs/QtyServiceRate/PriceSub Total
1VIOOH Website Update - Design and Build Oversight Payment 1 of 2£1,000.00£1,000.00
Sub Total£1,000.00
Tax£0.00
Total Due£1,000.00

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