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/PriceSub 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