Invoice
From:
| Invoice Number | INV-0252 |
| Invoice Date | August 24, 2022 |
| Total Due | £525.00 |
To:
PopEx Entertainment
11-12 Gee's Court, London, United Kingdom, W1U 1JN
http://www.popex.net
hello@popex.net
GabrielMonteiro_INV008 GabrielMonteiro_INV006 GabrielMonteiro_INV007
Reimbursement for Gabriel Monteiro (3D Design Freelancer) invoices paid while banking being sorted
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INV0006 | £90.00 | £90.00 |
| 1 | INV0007 | £270.00 | £270.00 |
| 1 | INV0008 | £165.00 | £165.00 |
| Sub Total | £525.00 |
| Tax | £0.00 |
| Total Due | £525.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127