Invoice From Disa’s Clothing
BILL TO
Richard Cummings
00000000
Covrudy@yahoo.com
Invoice 00005
Issued: Tuesday 4th October 2022
Payment Due: Tuesday 4th October 2022
Product |
Quantity |
Unit Price |
Amount |
|
Jordan 12 |
8 |
$2600 |
$20800.00 |
Total |
$20800.00TTD |
||
Balance Due |
$20800.00TTD |