From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

dragonflyexecutivejets@gmail.com

Invoice Number INV-0001
Invoice Date March 11, 2024
Total Due $100,000.00
To:
DUBAI LLC

DUBAI ,UAE

Metals dubai

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Stc metal boxes

2stc metal boxes

$50,000.000.00%$100,000.00
Sub Total $100,000.00
Tax $0.00
Total Due $100,000.00