Paid

Invoice

From:

8 The Green, 7457
Dover, DE, 19901 US

954-271-3005
seatheworld@h2oluxuryyachts.com
https://h2oluxuryyachts.com/

Invoice Number INV-0001
Invoice Date January 10, 2022
Due Date January 26, 2022
Total Due $5,000.00
To:
Testing Icubes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMEMBER WHEN $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00