Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | August 13, 2019 |
| Total Due | £0.00 |
To:
Matt Bond
mattbond@me.com
TDY Royalties
| Hrs/Qty | Service | Rate/Price | Sub 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