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Paid

Invoice
From:
Shae Strachan - BOOST Media Productions

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

[email protected]

Invoice Number INV-0006
Invoice Date March 17, 2020
Due Date March 24, 2020
Total Due $0.00
To:
FGI Yacht Group

2400 E Las Olas Blvd Fort Lauderdale, FL 33301

754-281-5224

Hrs/Qty Service Rate/PriceSub Total
1 Galileo 80 email blast $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Offline Payment

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BOOST | [email protected]
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