Paid
Invoice
From:
Cape Town, South Africa
Dubai, United Arab Emirates
jason@wearefirestorm.com
haidee@wearefirestorm.com
| Invoice Number | INV-QR2240063 |
| Order Number | 911768 |
| Invoice Date | May 20, 2024 |
| Due Date | May 14, 2024 |
| Total Due | AED2,500.00 |
To:
Scarlett Entertainment LLC
Level 21 Al Habtoor Business TOwer, Dubai Marina, Dubai, UAE
mahnoor.m@scarlettentertainment.com
Tron Dancers (5 performers)
June 1, 2024 - Limassol, Cyrpus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tron Dancers (5 performers) Visa pro Visa fee - to assist client in processing Performers' Visas Q2240041 |
AED2,500.00 | 0.00% | AED2,500.00 |
| Sub Total | AED2,500.00 |
| Tax | AED0.00 |
| Total Due | AED2,500.00 |