Invoice From INTRACON
INTRACON
#1m Woodford Street
Arima
Mobile: 8683771218
intracontt5@gmail.com
BILL TO
Ronnie Galera
3771218
ronnie.galera@ahmsltt.com
Invoice RGI001/21
Issued: Tuesday 11th January 2022
Payment Due: Tuesday 11th January 2022
Product |
Quantity |
Unit Price |
Amount |
|
Wireless Blutooth Headset |
1 |
$205.00 |
$205.00 |
Total |
$205.00TTD |
||
Balance Due |
$205.00TTD |