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-000301
Invoice Date October 3, 2020
Due Date October 10, 2020
Total Due AED0.00
To:
Sharif El-Badawi

PLUS.VC

Dubai | AE | 0000 | +1 (310) 503-9831

Hrs/Qty Service Rate/PriceSub Total
1 Banner Edit AED250.00AED250.00
Sub Total AED250.00
VAT 5% AED12.50
Paid -AED262.50
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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