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

Tron Dancers (5 performers)

June 1, 2024 - Limassol, Cyrpus

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tron Dancers (5 performers) Visa pro

Visa fee - to assist client in processing Performers' Visas Q2240041

AED2,500.000.00%AED2,500.00
Sub Total AED2,500.00
Tax AED0.00
Total Due AED2,500.00