Invoice From Disa’s Clothing
BILL TO
Eric Jacob
2954855
jacoberic29548@gmail.com
Invoice 00006
Issued: Thursday 6th October 2022
Payment Due: Thursday 6th October 2022
Product |
Quantity |
Unit Price |
Amount |
|
Airforce 1 |
18 |
$1150 |
$20700.00 |
Total |
$20700.00TTD |
||
Balance Due |
$20700.00TTD |