Paid
Invoice
To:
H2O3 Event & Production Limited
| Invoice Number | INV-20231201-2 |
| Invoice Date | December 1, 2023 |
| Due Date | December 7, 2023 |
| Total Due | $650.00 |
Face painting service (Final Payment)
Quotation no. quo-20231201-1
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Face Painter for 2 hours (Final Payment) 1 x Face Painter for 2-hr *Extra time on spot will be charged at $ 350/0.5hr *Please arrange 1 adult tall table & 2 adult tall chairs *Painter will arrive 20mins in advance for set up |
1 | $650.00 | $650.00 | |
| Total Due | $650.00 |