Paid
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 |
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/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