Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | June 30, 2020 |
| Total Due | £1,000.00 |
To:
White Hart Multimedia
Upper Glyn Farm, Devauden, NP16 6PN
Samantha@whitehart.co.uk
Network Rail Bridge Strike and Line Obstruction Training Videos - Payment 1 of 2
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Network Rail Bridge Strike and Line Obstruction Training Videos - 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