Invoice

From:

jason@wearefirestorm.com

Invoice Number INV-0011
Invoice Date November 3, 2021
Total Due AED5,300.00
To:
Scarlett Entertainment LLC

Trade license Number 797661
VAT Number 100541148100003

Hrs/Qty Service Rate/PriceSub Total
1 Red & Black 8ft Robot

25 Oct, 2021

AED5,000.00AED5,000.00
2 PCR Test AED150.00AED300.00
Sub Total AED5,300.00
Tax AED0.00
Total Due AED5,300.00