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

DF Studios


mikkel@dfstudiosltd.com

Invoice Inv 012

Issued: Thursday 29th July 2021

Payment Due: Thursday 29th 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



























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