Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0754 |
| Order Number | SOL5-200302 |
| Invoice Date | March 2, 2020 |
| Due Date | March 9, 2020 |
| Total Due | $8,179.28 |
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
stephanie.savornin@publicis.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Remaining Balance On Production Costs Armani SOL5 Filming production for TV commercial. Filming locations include: Andros, Long Island and Bimini. |
$20,051.28 | $20,051.28 |
| 1 | Air Charter Paid directly to airline through Publicis Luxe |
$-11,872.00 | $-11,872.00 |
| Sub Total | $8,179.28 |
| VAT | $0.00 |
| Total Due | $8,179.28 |
Please make cheques payable to BENELDA WELLS