Invoice From Sasha B Exclusive
Sasha B Exclusive
Shop 9 Penal Shopping Center
Next To Food Basket Supermarket
Penal
Trinidad and Tobago
8687793176
Mobile: 8687793176
sashabrashop@gmail.com
BILL TO
Alliya John
7575895
aaliyaj_25@outlook.com
Invoice 120
Issued: Monday 26th July 2021
Payment Due: Friday 30th July 2021
Product |
Quantity |
Unit Price |
Amount |
|
Carmen polkadot 36DD |
2 |
$395 |
$790.00 |
Total |
$790.00TTD |
||
Balance Due |
$790.00TTD |
Black and Taupe 36DD
We ask to have a deposit on bras ordered. 200 per bra
Bank deposit can be made to our FCB business account #2783843
