________________
Invoice
company Information
company name: THIRD EYE Media
Registration Number: 2020 / 244158 / 07
Taxpayer Reference No: 9427898193
Client Information
project expectations:
30 Minutes, 5 Retouched Pictures
______________________________________________________
Services
Creative Fee: R2 000
Travel: R500
Total: R2 500
_____________________
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 R200 per pictures
THANK YOU FOR YOUR TIME & BUSINESS.