Invoice
From:
jason@wearefirestorm.com
| Invoice Number | INV-0013 |
| Invoice Date | March 25, 2022 |
| Total Due | AED9,000.00 |
To:
Scarlett Entertainment LLC
Trade license Number 797661
VAT Number 100541148100003
sam@scarlettentertainment.com
| 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 |