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INVOICE

SCB-2026-001

Date: 1969-12-30

Due: 1970-01-29

TIN: TIN-102938

sent
Description Qty Rate (USD) Amount (USD)
Two-tank fun dives685.00510.00
Nitrox upgrades218.0036.00
SubtotalUSD 546.00
TGST (1600%)USD 87.36
TotalUSD 633.36

Bank transfer within 30 days. Include the invoice number as the payment reference.

Thank you for diving with Scubaly.