Invoice From Felina Daniel
BILL TO
Lisa Sadler
789-2166 /750-6016
honnock@yahoo.com
Invoice 2372101
Issued: Friday 23rd July 2021
Payment Due: Friday 23rd July 2021
Product |
Quantity |
Unit Price |
Amount |
|
Payment for Purchase of Stove at REF JDFL Cont#LA13985 |
1 |
$3500 |
$3500.00 |
Total |
$3500.00TTD |
||
Balance Due |
$3500.00TTD |
