Invoice From Disa’s Clothing
BILL TO
Ricardo Jack
8683309921
Chinueportillo@icloud.com
Invoice 0000017
Issued: Sunday 16th October 2022
Payment Due: Sunday 16th October 2022
Product |
Quantity |
Unit Price |
Amount |
|
Airforce 1 (white) |
22 |
$1150 |
$25300.00 |
Total |
$25300.00TTD |
||
Balance Due |
$25300.00TTD |