Invoice AV-2026-041
BILLED TO
Nordic Thread AS
Grünerløkka 14, 0552 Oslo, Norway · VAT NO 912 345 678
ISSUEDOct 1
DUEOct 31
PROJECTSpring campaign · final
POPO-4511
- 01
Shoot daysLake Myvatn · 2 days, crew of 5 · 2 × €4,200.00
€8,400.00 - 02
RetouchingHero frames · 24 images · 24 × €180.00
€4,320.00 - 03
Art directionConcept, casting, styling · 1 × €2,600.00
€2,600.00 - 04
Usage licenceDigital + OOH · 12 months · 1 × €1,250.00
€1,250.00
PAYMENT PROGRESS
Nothing paid yet€19,718.30 open
- Subtotal
- €16,570.00
- VAT 19%
- €3,148.30
- Total
- €19,718.30
- BALANCE
- €19,718.30
Payment due within 30 days. Thank you for working with us — questions about this invoice? Reply to the email or write to billing@avava.studio.
REMITTANCEAV-2026-041
IBANDE89 3704 0044 0532 0130 00
BICCOBADEFFXXX
PAY€19,718.30
or pay online → avava.studio/pay/av2026041-nt · card, SEPA, Apple Pay