________________
Invoice
company Information
company name: THIRD EYE Media
Registration Number: 2020 / 244158 / 07
Client Information
Contact Name: Pranushka
project expectations:
3 hour Event Coverage, 150 Photos
______________________________________________________
Quote Breakdown
Services:
Travel Costs: R250
Creative Fee: R3 500
TOTAL: R3 750
______________________________________________________________________
Bank Details
Bank: FNB
Account Holder: THIRD EYE Media
Account Number: 628 551 46 611
Branch Code: 250 655
______________________________________________________________________
Terms & Conditions:
1. CLIENT will be billed after indicating acceptance of this Invoice.
2. An initial payment (non-refundable) of 70 % of the value of the Package TO SECURE THE PROJECT. The rest is due On THE Shoot Day Unless Other arrangements are made.
3. Overtime Will Be charged at R1 000 per hour
4. Extra Pictures Are R500 per 50 pictures
THANK YOU FOR YOUR TIME & BUSINESS.