Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

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

GabrielMonteiro_INV008 GabrielMonteiro_INV006 GabrielMonteiro_INV007

Reimbursement for Gabriel Monteiro (3D Design Freelancer)  invoices paid while banking being sorted

 

Hrs/Qty Service Rate/PriceSub 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