Invoice From Disa’s Clothing
BILL TO
Donna Marie
Donnaparish19@gmail.com
Invoice 0000021
Issued: Wednesday 9th November 2022
Payment Due: Wednesday 16th November 2022
Product |
Quantity |
Unit Price |
Amount |
|
Jordan 11 (cherry) preorder |
7 |
$3000 |
$21000.00 |
Total |
$21000.00TTD |
||
Balance Due |
$21000.00TTD |