Lion - Obiv Invoice

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Proforma Invoice

Lion Obiv Creations


724 BelleVue, South B, Nairobi, Kenya
#0231
[email protected]

+254 794 456 730

BILL TO

Jay Karanja Invoice Date: 05/09/2023

INVOIC
N/A Due Date: 05/09/2023

E N/A

+254 729 488 261

Service Description Quantity Unit Price Total

Pre-production (Storyboarding, Conceptualization) 1 KES. 2000 2000.00

Production (Filming, Equipment, Crew) 2 KES. 10,000/ video 20,000.00

Post-production (Editing, Sound, Color Grading) 1 KES 3,500/video 7,000.00

Drone Footage 1 KES 0.00

Social Media Management 1 KES 5, 000 5000.00

0.00

0.00

0.00

SUBTOTAL 0.00

Thank you for your business! TAX RATE 16.00%

TOTAL TAX 0.00

Balance Due KES -

Payment Terms:
50% deposit required to commence the project. Balance due upon delivery of final video advertisement.

Notes
1. This is a proforma invoice, which is a preliminary bill of sale sent to the buyer in advance of delivery or provision of services.
2. Any changes or additional requirements may lead to adjustments in the total amount.
3. This proforma invoice is valid for 30 days from the date mentioned above.

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