Invoice From Lorice Creations
Lorice Creations
Trinidad and Tobago
Mobile: 8687713393
loricecreations@gmail.com
BILL TO
Mikkell Khan
mikkell@dfstudiosltd.com
Invoice 0104-2022
Issued: Wednesday 27th April 2022
Payment Due: Friday 27th May 2022
Product |
Quantity |
Unit Price |
Amount |
|
SAPH Flyer artwork |
1 |
$450 |
$450.00 |
Total |
$450.00TTD |
||
Balance Due |
$450.00TTD |