Account Type

Unverified

Available Balance

Pending Balance

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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

Creative Nails by Carla


team@creativenailsbycarla.com

Invoice 2

Issued: Friday 2nd April 2021

Payment Due: Friday 2nd April 2021

Product

Quantity

Unit Price

Amount

Website Redesign – creativenailsbycarla.com

1

$2000

$2000.00

Total

$2000.00TTD

Balance Due

$2000.00TTD



























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