Paid

Invoice

From:

16 Stow Park Circle
Newport
Gwent
United kingdom
NP20 4HF

hello@katoamedia.com

Invoice Number INV-0024
Invoice Date August 13, 2019
Total Due £0.00
To:
Matt Bond

TDY Royalties

Hrs/Qty Service Rate/PriceSub Total
1 TDY Royalties £350.00£350.00
Sub Total £350.00
Tax £0.00
Paid -£350.00
Total Due £0.00

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