Invoice
| Invoice Number | EIN_0000003 |
| Order Number | 1 |
| Invoice Date | February 16, 2025 |
| Due Date | February 16, 2025 |
| Total Due | EGP35,000.00 |
Paid
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Ai Voice Over
Ai Voice Over Creation Pro High Resolution Type: Wav |
EGP0.00 | 0% | EGP0.00 |
| 1 |
Script
Script Writing For VO and Animation Scenes |
EGP0.00 | 0% | EGP0.00 |
| 1 |
3D Motion Ads
00.01.15 Minute 3D Animation Pro editing Finalised To Size: Full HDTV (1920x1080) Type: MP4 |
EGP35,000.00 | 0% | EGP35,000.00 |
| Sub Total | EGP35,000.00 |
| Tax | EGP0.00 |
| Total Due | EGP35,000.00 |
Payment is due within 7 days from date of invoice