Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | May 13, 2020 |
| Total Due | £1,160.00 |
To:
White Hart Multimedia
Upper Glyn Farm, Devauden, NP16 6PN
Samantha@whitehart.co.uk
Series of 5 animated videos for Network Rail internal training. Cost is for animation only as detailed in proposal.
Payment 1
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flat fee for 5 videos - Payment 1 5 x Animated videos in line with scripts provided by White Hart Multimedia | £1,160.00 | £1,160.00 |
| Sub Total | £1,160.00 |
| Tax | £0.00 |
| Total Due | £1,160.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127