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-0026 |
| Invoice Date | May 4, 2018 |
| Total Due | AED0.00 |
To:
Ivan Radmore
IBR Fire, 134/1 Carlisle Road, Nortons Home Estate, Benoni
Gauteng | ZA | 1501 | +27 83 227 2259
ivanradmore1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Web Development Design work on the website |
AED11,000.00 | AED11,000.00 |
| 1 | Transfer fees Back end development of website |
AED755.00 | AED755.00 |
| Sub Total | AED11,755.00 |
| VAT 5% | AED0.00 |
| Paid | -AED11,755.00 |
| Total Due | AED0.00 |