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  • INV 24083915 B1e94ad3-D1a

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    Michalis Vagenas
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    This invoice from MVSERVICES LTD in London is billing SAILMYTH IKE in Greece £851.64 for yacht services. The invoice is number MVS000002 with a due date of June 14, 2022. It details one item, yacht services, with a unit cost of £851.64 and quantity of 1, for a total of £851.64, which has already been paid, leaving a balance due of £0.

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    6131579297_INV_24083915_b1e94ad3-d1a

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    This invoice from MVSERVICES LTD in London is billing SAILMYTH IKE in Greece £851.64 for yacht services. The invoice is number MVS000002 with a due date of June 14, 2022. It details one item, yacht services, with a unit cost of £851.64 and quantity of 1, for a total of £851.64, which has already been paid, leaving a balance due of £0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    INV 24083915 B1e94ad3-D1a

    Uploaded by

    Michalis Vagenas
    This invoice from MVSERVICES LTD in London is billing SAILMYTH IKE in Greece £851.64 for yacht services. The invoice is number MVS000002 with a due date of June 14, 2022. It details one item, yacht services, with a unit cost of £851.64 and quantity of 1, for a total of £851.64, which has already been paid, leaving a balance due of £0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    From: MVSERVICES LTD To: SAILMYTH IKE


    71-75 Shelton Street PERISSA
    Covent Garden Greece
    London
    WC2H 9JQ
    United Kingdom

    Issue Date 31/05/2022


    Invoice No. MVS000002
    Due Date 14/06/2022
    Company Number 13934596

    Item Description Unit Cost Qty Total

    Yacht services 851.64 1 851.64

    Sub Total: 851.64

    Total: 851.64

    Amount Paid: 851.64

    Balance Due (GBP): 0.00

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