Paid
Invoice
From:
1205, 12th Floor, Tameem House,
Barsha Heights, Dubai, UAE
T: 04 240 6445 | E: info@studio360.ae
VAT TRN: 100565075700003
| Invoice Number | INV-0035 |
| Invoice Date | June 2, 2018 |
| Total Due | AED2,600.00 |
To:
Malauri King
1630 State Street, Anchorage
Alaska | USA | 99504 | +1 907 590 0417
malauri.king1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Boudoir Payment balance Balance payment of AED 2500 against total of AED 3000 |
AED2,500.00 | AED2,500.00 |
| Sub Total | AED2,500.00 |
| VAT 5% | AED100.00 |
| Total Due | AED2,600.00 |