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  • INV 24112259 927e7d7e-0ba

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    Michalis Vagenas
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    This invoice from MVSERVICES LTD in London bills SAILMYTH IKE in Greece £851.64 for yacht services. The invoice was issued on June 1st, 2022, with payment due by June 15th, 2022. It includes £757.01 for one item of yacht services plus £94.63 in VAT for a total of £851.64, which has been paid in full.

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    6131579297_INV_24112259_927e7d7e-0ba

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    This invoice from MVSERVICES LTD in London bills SAILMYTH IKE in Greece £851.64 for yacht services. The invoice was issued on June 1st, 2022, with payment due by June 15th, 2022. It includes £757.01 for one item of yacht services plus £94.63 in VAT for a total of £851.64, which has been paid in full.

    Copyright:

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

    INV 24112259 927e7d7e-0ba

    Uploaded by

    Michalis Vagenas
    This invoice from MVSERVICES LTD in London bills SAILMYTH IKE in Greece £851.64 for yacht services. The invoice was issued on June 1st, 2022, with payment due by June 15th, 2022. It includes £757.01 for one item of yacht services plus £94.63 in VAT for a total of £851.64, which has been paid in full.

    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 - THIRA GREECE
    Covent Garden TAX CODE: 800783089
    London phone number: 697 222 82 56
    WC2H 9JQ
    United Kingdom

    Issue Date 01/06/2022


    Invoice No. MVS000003
    Due Date 15/06/2022
    Company Number 13934596

    Item Description Unit Cost Qty Total

    Yacht sevices 757.01 1 757.01

    Sub Total: 757.01

    VAT (12.50%) 94.63

    Total: 851.64

    Amount Paid: 851.64

    Balance Due (GBP): 0.00

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