Paid
Invoice
From:
| 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
Samantha@whitehart.co.uk
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/Price | Sub 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