Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0179
Invoice Date December 22, 2021
Total Due £500.00
To:
White Hart Multimedia

Upper Glyn Farm, Devauden, NP16 6PN

Network Rail - Line Obstruction Training Video Amends July 2021

Hrs/Qty Service Rate/PriceSub Total
1 Network Rail - Line Obstruction Training Video Amends July 2021 £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