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Cancelled

Invoice
From:
CocoLupe: Creative Services

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0758
Order Number SOL5-200302
Invoice Date February 13, 2020
Due Date February 23, 2020
Total Due $113,624.00
To:
PRODIGIOUS FRANCE

C/O Re:Sources France
A l’attention de la Comptabilité Fournisseurs – Pôle Saisie
12 rue James Watt
93285 Saint-Denis Cedex
TVA : FR18732057062

Stéphanie Savornin // Tv and Agency Producer
+33 (0) 6 20 27 20 03

Hrs/Qty Service Rate/PriceSub Total
1 Commercial Production Costs for ARMANI Bahamas production

Filming production for TV commercial. Filming locations include: Andros, Long Island and Bimini.

Requires 85% DEPOSIT before production commences.
__________________________________________
Remaining 15%, including any additional costs or overages due upon completion of production before team leaves The Bahamas.

 $113,624.00$113,624.00
Sub Total $113,624.00
VAT $0.00
Total Due $113,624.00

Please make cheques payable to BENELDA WELLS

These funds are not exclusively intended for CocoLupe or its associates. These funds are intended to pay costs associated with the film production, including team airfare, hotel bookings, payments to local crew, equipment rentals, etc. Payment is due upon receipt of invoice. This is not a VAT invoice | Tax Identification Number (TIN): 107016618

Thank you for the opportunity to be of service.
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