Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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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



























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