Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0038 |
| Invoice Date | March 23, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $863.61 |
To:
International Yacht Company (IYC) Ltd
4 Pindou Street, Egkomi 2409, Nicosia Cyprus
VAT number: CY 10383788E
Paid Via Wire Transfer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Voice Over with Rush Fee |
$413.61 | $413.61 |
| 1 | Management, Editing & Production | $450.00 | $450.00 |
| Sub Total | $863.61 |
| Tax | $0.00 |
| Total Due | $863.61 |