Paid

Invoice
From:
studio360

1205, 12th Floor, Tameem House,
Barsha Heights, Dubai, UAE

T: 04 240 6445 | E: info@studio360.ae
VAT TRN: 100565075700003

Invoice Number INV-000295
Invoice Date September 14, 2020
Due Date September 21, 2020
Total Due AED0.00
To:
Junior Natabou

Dubai

Dubai | AE | 0000 | +44 7488 813224

Hrs/Qty Service Rate/PriceSub Total
7 Urgent Picture Processing

7 Pictures Urgent Processing

 AED150.00AED1,050.00
Sub Total AED1,050.00
VAT 5% AED52.50
Paid -AED1,102.50
Total Due AED0.00

For Bank Transfer, please use the below details -

Bank: National Bank of Ras Al Khaimah (RAK BANK)
Account name: 360 STUDIO
IBAN: AE730400000322620854001

Payment is due on receipt from date of invoice. Late payment is subject to a fee of 5% per month.

Thank you for working with Studio360
For more information about this invoice, Please email us at info@studio360.ae
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