Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

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