Invoice
From:
Cape Town, South Africa
Dubai, United Arab Emirates
jason@wearefirestorm.com
haidee@wearefirestorm.com
| Invoice Number | INV-0006 |
| Invoice Date | May 13, 2025 |
| Total Due | AED10,500.00 |
To:
Scarlett Entertainment
megan.s@scarlettentertainment.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 8ft Robot performance A 3-day performance within a 6-hour timeframe at the venue, featuring three 30-minute sets per day. Includes vinyl stickers as per the discussed request; vinyl application requires approximately 7 days for preparation. The technical rider will be provided upon booking confirmation. Availability will be confirmed upon booking. |
AED4,000.00 | 0% | AED12,000.00 |
| Sub Total | AED12,000.00 |
| Tax | AED0.00 |
| Discount | -AED1,500.00 |
| Total Due | AED10,500.00 |