A INVOICE / VOL. I / PLATE 01Wadeville Bearings
Invoice
no. 001Wadeville Bearings
a HD video loop, for the sales-office display
§ 01SCOPE
A 60–90 second HD loop for the new sales-office TV. The project includes bearing, gearbox, and ball-mill visuals with restrained motion graphics and a QR link to the site.
§ 02INCLUDED
- 01HD video loop
- 02Logo & branding
- 03Industrial product visuals
- 04Service highlights
- 05QR code to website
- 06Music / light sound design
- 07Final MP4 for TV playback
- 08Basic revision support
§ 03FROM CLIENT
- —Logo
- —Website link
- —Service list / offerings
- —Product or workshop photos
§ 04NOTES
A polished, restrained loop for a sales-office display. Duration lands between sixty and ninety seconds.
TOTAL / EXCL. VAT
R
8,500
ONE-TIME PROJECT FEE
50% deposit · 50% on delivery
§ 05TIMELINE
five to seven working days, from go-ahead.
¤BANKING DETAILS (ZAR)
- Bank
- FNB
- Account Type
- Cheque
- Account Holder
- MR DIX
- Account Number
- 63089183346
- Branch Code
- 250655
¤BANKING DETAILS (USD) — via Contra
- Beneficiary
- Matthew Dix
- Account Number
- 217273107882
- ACH Routing
- 101019644
- Wire Routing
- 101019644
- Bank
- Lead Bank
- Bank Address
- 1801 Main Street, Kansas City, MO, 64108, US