Invoice From jamil DeFreitas
BILL TO
Amil Dafhet
xheady@gmail.com
Invoice 011
Issued: Monday 15th March 2021
Payment Due: Monday 15th March 2021
Product |
Quantity |
Unit Price |
Amount |
|
Logo Design |
1 |
$500 |
$500.00 |
Total |
$500.00TTD |
||
Balance Due |
$500.00TTD |
