Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

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

Reimbursement of equipment purchases made for use at PopEx

Hrs/Qty Service Rate/PriceSub 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