Paid
Invoice
From:
| Invoice Number | INV-0227 |
| Invoice Date | April 22, 2022 |
| Total Due | £2,256.98 |
To:
PopEx Entertainment
11-12 Gee's Court, London, United Kingdom, W1U 1JN
http://www.popex.net
hello@popex.net
Reimbursement of equipment purchases made for use at PopEx
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HUION ST100A Adjustable Drawing Tablet Stand | £44.99 | £44.99 |
| 1 | HUION Kamvas Pro 24 Graphics Drawing Tablet Monitor | £1,299.00 | £1,299.00 |
| 1 | Logitech Folio Touch iPad Keyboard Case | £139.99 | £139.99 |
| 1 | Apple iPad Air 4th Generation | £499.00 | £499.00 |
| 1 | Apple Pencil 2nd Generation | £119.00 | £119.00 |
| 1 | Ring Video Doorbell 3 | £155.00 | £155.00 |
| Sub Total | £2,256.98 |
| Tax | £0.00 |
| Total Due | £2,256.98 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127