Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0016
Invoice Date April 10, 2020
Due Date April 17, 2020
Total Due $900.00
To:
FGI Yacht Group

2400 E Las Olas Blvd Fort Lauderdale, FL 33301

754-281-5224

Hrs/Qty Service Rate/PriceSub Total
1 Andiamo Email
$75.00$75.00
1 Galileo 70 Email
$75.00$75.00
1 Galileo 80
$75.00$75.00
1 Turquoise
$75.00$75.00
1 Loose Ends
$75.00$75.00
1 FGI Charter Announcement
$75.00$75.00
1 Mambo
$75.00$75.00
1 Update Frank photos and links to website listings
$75.00$75.00
1 Clarity brochure $300.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

Offline Payment