EPIC Swimming Pool and Landscape LLC : Invoice # 8304

Mangrove Services LLC
Suite 501 Business Tower (DAMAC)
Marasi Drive, Business Bay
Dubai, United Arab Emirates, 55975
TRN: 100390583100003

Date	Invoice #
Pro forma Invoice
8304	8304

Customer - Bill To		Terms	Due Date
EPIC Swimming Pool and Landscape LLC Villa 13 Zabeel Zaray, Palm Jumeirah, Dubai, UAE		Cash	8304

Description	Rate	Amount
Pending Invoices Invoice No. 8271 - Balance payment 900 Invoice No. 8238 - Balance payment 2975 Invoice No. 8291 - Total payment 700		4,575.00
	SubTotal	4,575.00

Looking forward to establish long-term relationship with you. If you have any questions, please feel free to contact us.

COMPANY'S BANK DETAILS
Bank Name: Emirates NBD
A/C Name: Nicola Poltronieri
Ac/ No.: 0215801899502
IBAN: AE460260000215801899502

Tax / VAT Rate 5%

TAX AED 0.00

Total Invoice AED 0.00

Payment AED 0.00

Amount Due AED 4,575.00

Customer's Seal and Signature	for Mangrove Services LLC

Phone#	E-mail	Website
+97143689941	info@mangroveservices.net	www.mangroveservices.net