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

Hrs/Qty Service Rate/PriceSub 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