Cancelled

Invoice

From:

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