Paid

Invoice

From:

26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ

mark@digitalcreative.tv

Invoice Number INV-00389
Invoice Date January 6, 2025
Due Date February 6, 2025
Total Due £1,125.00
To:
SMC Design

8 Lamb Walk
London
SE1 3GL

Project: Aroya chandelier script animation

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Motion Graphics

Motion Graphics work animating static artwork to motion with colour and speed variations.

£450.000.00%£1,125.00
Sub Total £1,125.00
Tax £0.00
Total Due £1,125.00

HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K