Paid
Invoice
From:
8 The Green, 7457
Dover, DE, 19901 US
954-271-3005
seatheworld@h2oluxuryyachts.com
https://h2oluxuryyachts.com/
| Invoice Number | INV-0003 |
| Invoice Date | January 20, 2022 |
| Total Due | $15,000.00 |
To:
Vidhi Agrawal
vidhi@icubes.org
Hi Vidhi,
Below is the January 2022 invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SOL SEEKER |
$5,000.00 | 0% | $5,000.00 |
| 1 | REMEMBER WHEN | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Total Due | $15,000.00 |