Lorice Creations

Trinidad and Tobago

Mobile: 8687713393

loricecreations@gmail.com

BILL TO

Mikkell Khan

mikkell@dfstudiosltd.com

Invoice 071-007

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 $497.00

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