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 |
DUBAI ,UAE
Metals dubai
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 Stc metal boxes 2stc metal boxes |
$50,000.00 | 0.00% | $100,000.00 |
Sub Total | $100,000.00 |
Tax | $0.00 |
Total Due | $100,000.00 |