________________
Invoice
company Information
company name: THIRD EYE Media
Registration Number: 2020 / 244158 / 07
Taxpayer Reference No: 9427898193
Client Information
project expectations:
4 Hour Video Coverage
______________________________________________________
Services:
Creative Fee: R12 000
Travel: R600
Total: R12 600
_____________________
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 is R1 000/hour
THANK YOU FOR YOUR TIME & BUSINESS.