Invoice

From:

jason@wearefirestorm.com

Invoice Number INV-0012
Invoice Date November 5, 2021
Total Due AED3,400.00
To:
Scarlett Entertainment LLC

Trade license Number 797661
VAT Number 100541148100003

Hrs/Qty Service Rate/PriceSub Total
1 Duo Fire Show AED3,400.00AED3,400.00
Sub Total AED3,400.00
Tax AED0.00
Total Due AED3,400.00