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    Billing Invoice

    Uploaded by

    meetawesome007

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Billing Invoice

    Uploaded by

    meetawesome007
    5 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Billing Invoice

    Uploaded by

    meetawesome007

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    [Mindspace Hedgefund] INVOICE

    [2-3-4th floor]
    [35G2+Q4M - JLT Cluster W Liwa Heights Tower - Dubai - United Arab Emirates]
    INVOICE # DATE
    2034 17-08-2024
    CUSTOMER ID TERMS
    564 7 days

    BILL TO SHIP TO
    [Bhavsar Meet Hetalkumar] [Name]
    [c-1004 Vaishnodevi Heights] [c-1004 Vaishnodevi Heights]
    [Jahangirpura] [Jahangirpura]
    [Surat,395009] [Surat,395009]
    [+91 7045715021] [+91 7045715021]
    [meetbhavsar02@icloud.com]

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Service Fee 1 200.00 200.00
    Choks on: 5 hours at $11000/hr 1 55,000.00 55,000.00
    Concierge (5,000.00) (5,000.00)
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    Thank you for your business! TOTAL 50,200.00

    If you have any questions about this invoice, please contact


    [flyyo.in@gmail.com]

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