Paid
Invoice
From:
| Invoice Number | INV-0079 |
| Invoice Date | October 27, 2020 |
| Total Due | £125.00 |
To:
Who Saves The Hero?
gravitytourmanagement@gmail.com
Deliverables per artwork:
Main artwork 3000 x 3000 pixels RGB @ 300ppi
Question Mark Graphic in matching colour 3000x3000 pixels RGB @ 300ppi
Premiere Graphic 2880 x 1620 RGB @ 300ppi
Additional Deliverable - Movie Poster x 1 3508 x 2480 pixels RGB @ 300ppi
All supplied as JPEG only unless otherwise stated
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WSTH Artwork Suite | £125.00 | £125.00 |
| Sub Total | £125.00 |
| Tax | £0.00 |
| Total Due | £125.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127