Paid
Invoice
From:
Cape Town, South Africa
Dubai, United Arab Emirates
jason@wearefirestorm.com
haidee@wearefirestorm.com
| Invoice Number | INV-Q1240031 |
| Order Number | 910747 |
| Invoice Date | April 4, 2024 |
| Due Date | April 5, 2024 |
| Total Due | AED3,500.00 |
To:
Scarlett Entertainment LLC
Level 21 Al Habtoor Business TOwer, Dubai Marina, Dubai, UAE
nicola.v@scarlettentertainment.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8ft Robot performance 8ft Robot Meet and Greet |
AED3,500.00 | 0.00% | AED3,500.00 |
| Sub Total | AED3,500.00 |
| Tax | AED0.00 |
| Total Due | AED3,500.00 |