Mompreneur Solutions LLC

3775 Nw 77th St
TT053609
Miami
United States
8683561179

hello@kelishamills.com
www.ultimatemompreneur.com

BILL TO

Caricom Attorneys at Law

1-473-404-3555

jl@caricomattorneys.com

Invoice 1007

Issued: Monday 25th January 2021

Payment Due: Monday 25th January 2021

Product

Quantity

Unit Price

Amount

Planner & Stickers

1

$60

$60.00

Shipping

1

$45

$45.00

1

$

$0.00

Total

$105.00USD

Balance Due

$105.00USD

Hi Johanan,

Here is the Invoice for the Planner as discussed.

Regards,

Kelisha Mills



























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