Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0049 |
| Invoice Date | November 19, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $2,400.00 |
To:
International Yacht Company (IYC) Ltd
4 Pindou Street, Egkomi 2409, Nicosia Cyprus
VAT number: CY 10383788E
Shae Strachan 6314 Corporate Ct. Suite 160, Fort Myers, FL 33919
ACCOUNT NUMBER: 36036275637 ROUTING NUMBER: 031176110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 hours email marketing (October 22 - November 13) | $2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |
Offline Payment