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

Limitless Fashion

868-399-2992

limitlessx1994@gmail.com

Invoice 1

Issued: Saturday 13th March 2021

Payment Due: Saturday 13th March 2021

Product

Quantity

Unit Price

Amount

On Demand Tech Support

1

$250

$250.00

Total

$250.00TTD

Balance Due

$250.00TTD



























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