Invoice From INTRACON
INTRACON
#1m Woodford Street
Arima
Mobile: 8683771218
intracontt5@gmail.com
BILL TO
Kathleen Mitchell
349-1132
christistheanswer0@gmail.com
Invoice KMI002/22
Issued: Friday 4th February 2022
Payment Due: Friday 4th February 2022
Product |
Quantity |
Unit Price |
Amount |
|
Reading Clip-On Lamp |
1 |
$145.00 |
$145.00 |
|
Delivery |
1 |
$24 |
$24.00 |
Total |
$169.00TTD |
||
Balance Due |
$169.00TTD |