Paid
Invoice
From:
| Invoice Number | INV-0217 |
| Invoice Date | June 23, 2020 |
| Total Due | £689.00 |
To:
Matt Bond
mattbond@me.com
UAD Apollo Purchase
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UAD Apollo Purchase | £689.00 | £689.00 |
| Sub Total | £689.00 |
| Tax | £0.00 |
| Total Due | £689.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127