Paid
Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | January 23, 2021 |
| Total Due | £1,500.00 |
To:
White Hart Multimedia
Upper Glyn Farm, Devauden, NP16 6PN
Samantha@whitehart.co.uk
White Hart Media - Network Rail HR Videos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | White Hart Media - Network Rail HR Videos | £750.00 | £750.00 |
| 1 | Change to script following storyboard submission (substantial) Videos 1 + 3 fundamentally different to initial script submitted and storyboarded | £500.00 | £500.00 |
| 1 | Change to script following storyboard submission | £250.00 | £250.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Total Due | £1,500.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127