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
DF Studios
mikkel@dfstudiosltd.com
Invoice Inv 011
Issued: Saturday 17th July 2021
Payment Due: Saturday 17th July 2021
Product |
Quantity |
Unit Price |
Amount |
|
25% down-payment on Absolute and Hello Green Website projects |
1 |
$1450 |
$1450.00 |
Total |
$1450.00TTD |
||
Balance Due |
$1450.00TTD |
