Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0068
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due £2,320.00
To:
White Hart Multimedia

Upper Glyn Farm, Devauden, NP16 6PN

Network Rail Site Access Control Training Videos Payment 2 of 2. The remainder of the total balance of £3480 minus first payment of £1160 (paid 21/5/2020)

Hrs/Qty Service Rate/PriceSub Total
1 Network Rail Site Access Control Training Videos Payment 2 of 2 £2,320.00£2,320.00
Sub Total £2,320.00
Tax £0.00
Total Due £2,320.00

Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127