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    Inv-371 Ocean View

    Uploaded by

    Aamir Shahzad
    This invoice from Dubai City Flowers is for lawn maintenance services provided to Ocean View Real Estate for their properties Canal-78 and L-117 over 3 months. The services total AED 2,850 for March through May 2012 lawn care, with the full amount due.

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    Inv-371 Ocean View

    Uploaded by

    Aamir Shahzad
    20 views1 page
    This invoice from Dubai City Flowers is for lawn maintenance services provided to Ocean View Real Estate for their properties Canal-78 and L-117 over 3 months. The services total AED 2,850 for March through May 2012 lawn care, with the full amount due.

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    This invoice from Dubai City Flowers is for lawn maintenance services provided to Ocean View Real Estate for their properties Canal-78 and L-117 over 3 months. The services total AED 2,850 for March through May 2012 lawn care, with the full amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    Inv-371 Ocean View

    Uploaded by

    Aamir Shahzad
    This invoice from Dubai City Flowers is for lawn maintenance services provided to Ocean View Real Estate for their properties Canal-78 and L-117 over 3 months. The services total AED 2,850 for March through May 2012 lawn care, with the full amount due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PO Box 66074 Dubai, UAE Tele: 00971 4 3306382 Fax : 00971 4 3306405 info@dubaicityflowers.com www.dubaicityflowers.

    com

    Invoice
    Bill To:
    Ocean View Real Estate (L-117, CC78) Invoice No: Date: Terms: Order No: Contact Person
    Sl-00371 28-May-2012 Net 00 days

    Olivia

    Code
    001

    Description
    Lawn Maintenance bill of Canal-78 & L-117 for the months of March,April,May.2012

    UOM
    month

    Qty
    3

    Rate
    950.00

    Amount
    AED 2,850.00

    Subtotal Total Amount Received Balance Due

    AED 2,850.00 AED 2,850.00 AED 0.00 AED 2,850.00

    Page 1 of 1

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