Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0039 |
| Invoice Date | April 27, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $0.00 |
To:
International Yacht Company (IYC) Ltd
4 Pindou Street, Egkomi 2409, Nicosia Cyprus
VAT number: CY 10383788E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | IYC April Ad Correction | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |