Lorice Creations

Trinidad and Tobago

Mobile: 8687713393

loricecreations@gmail.com

BILL TO

Mikkell Khan


mikkell@dfstudiosltd.com

Invoice Invoice 071-005

Issued: Tuesday 23rd February 2021

Payment Due: Tuesday 23rd February 2021

Product

Quantity

Unit Price

Amount

Artwork

1

$1000

$1000.00

Total

$1000.00TTD

Balance Due

$1000.00TTD

Outstanding Payment Artwork – Ref: Statement 071

Balance due $2,497.00



























Powered By Social Pay

© 2010-2021 Social Pay Digital Marketing. Privacy Policy • Security