Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0019
Invoice Date May 13, 2020
Total Due £1,160.00
To:
White Hart Multimedia

Upper Glyn Farm, Devauden, NP16 6PN

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/PriceSub 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