Paid
Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | October 11, 2021 |
| Total Due | £1,500.00 |
To:
White Hart Multimedia
Upper Glyn Farm, Devauden, NP16 6PN
Samantha@whitehart.co.uk
Network Rail Line Obstruction Training Videos (Updated)
Original quote for Bridge Strikes and Line Obstruction -£2000
£1000 paid for Bridge strikes. Remainder £1000 with addition due to change of script and additional storyboarding time from original and during update - £500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Network Rail Line Obstruction Training Videos | £1,500.00 | £1,500.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Total Due | £1,500.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127