Paid
Invoice
From:
| Invoice Number | INV-0157 |
| Invoice Date | May 16, 2021 |
| Total Due | £500.00 |
To:
James Evans (Jagged Tooth)
james.s.evans95@gmail.com
Jagged Tooth Digital Items:
2 x Visualisers
1 x CD print artwork
5 x CD Single Artworks
1 x Lyric Video
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jagged Tooth EP release items | £500.00 | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127