Cancelled
Invoice
From:
Cape Town, South Africa
Dubai, United Arab Emirates
jason@wearefirestorm.com
haidee@wearefirestorm.com
| Invoice Number | INV-Q2240064 |
| Order Number | 910292 |
| Invoice Date | May 20, 2024 |
| Due Date | May 23, 2024 |
| Total Due | AED9,000.00 |
To:
Scarlett Entertainment LLC
Level 21 Al Habtoor Business TOwer, Dubai Marina, Dubai, UAE
mahnoor.m@scarlettentertainment.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8ft Robot performance 8ft Robot Meet and Greet for Cyberknight. 23, 24 and 25 April |
AED9,000.00 | 0.00% | AED9,000.00 |
| Sub Total | AED9,000.00 |
| Tax | AED0.00 |
| Total Due | AED9,000.00 |