Document Dubai American Hospital proforma invoice (16 February 2026)

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Invoice Details

A proforma invoice is attached from Dubai American Hospital LLC marked as "CLASSIFIED." The document pertains to security clearance activities and specialized services for The American Secret Services Laboratory. Key details are as follows:

• Billed To: Engr. Arijan Mohamed
• Invoice Number: AE/U6-004
• Date: 16 February 2026
• Security Clearance: Active
• Priority: DELTA Level 5
• Billed Entity: The American Secret Services Laboratory, Dubai American Hospital LLC, Dubai, United Arab Emirates
• Payment Terms: TT (Telegraphic Transfer)
• Payment Method Approved: Crypto (USDT)

Line Items:

• Photo Plates & Material Incubation
  • Quantity: 1 Set
  • Amount: $155,000.00 (Waived penalties)
• Extra Extension Penalties
  • Duration: 16 September – October
  • Amount: $12,500.00 (Waived)

Totals

• Subtotal: $167,000.00
• VAT (5%): $8,375.00
• Grand Total: USD $115,005.00

Other Features

• Official seal: American Secret Services - LAB
• Payment wallet address provided on the invoice: 0x0775fdaf2bbd74c2f3e816c1be903d08972a54

This issue is being filed to document the invoice details, with a focus on the invoice date and its classification status.