Invoice From Disa’s Clothing
BILL TO
Richard Cummings
00000000
Covrudy@yahoo.com
Invoice 000014
Issued: Tuesday 11th October 2022
Payment Due: Tuesday 18th October 2022
Product |
Quantity |
Unit Price |
Amount |
|
Nike dunk low |
1 |
$2000 |
$2000.00 |
|
Airforce 1 |
1 |
$1150 |
$1150.00 |
Total |
$3150.00TTD |
||
Balance Due |
$3150.00TTD |