Invoice From Ijarah Digital Solutions
Ijarah Digital Solutions
36 Bon Air Circular
Bon Air Gardens
Arouca
Trinidad and Tobago
Mobile: +18683919310
interlocal.main@gmail.com
www.caribbeantechsupport.com
BILL TO
Limitless Fashion
868-399-2992
limitlessx1994@gmail.com
Invoice 5
Issued: Monday 22nd March 2021
Payment Due: Wednesday 31st March 2021
Product |
Quantity |
Unit Price |
Amount |
|
On Demand Tech Support |
3 |
$100 |
$300.00 |
Total |
$300.00TTD |
||
Balance Due |
$300.00TTD |