jason@wearefirestorm.com
Invoice Number | INV-0013 |
Invoice Date | March 25, 2022 |
Total Due | AED9,000.00 |
Trade license Number 797661
VAT Number 100541148100003
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Red and Black 8ft Robot 21st, 22nd & 23rd March 2022 |
AED9,000.00 | AED9,000.00 |
Sub Total | AED9,000.00 |
Tax | AED0.00 |
Total Due | AED9,000.00 |