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 MK-DFS-0102-2022

Issued: Tuesday 3rd May 2022

Payment Due: Friday 3rd June 2022

Product

Quantity

Unit Price

Amount

Campaign artwork for new awareness

1

$1400

$1400.00

Total

$1400.00TTD

Balance Due

$1400.00TTD

Green Screen Campaign
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