Overmill

478 Lisas Gardens

Couva
Trinidad and Tobago
+18683046349

admin@overmill.com

BILL TO

The Plumber’s Depot Limited

397-4809

admin@theplumbersdepottt.com

Invoice 15100

Issued: Wednesday 31st March 2021

Payment Due: Wednesday 31st March 2021

Product

Quantity

Unit Price

Amount

HP Elite Tower (Custom)

3

$2000

$6000.00

22inch Monitors

3

$500

$1500.00

Epson Dot Matrix Printer

1

$4000

$4000.00

Point of Sale Software

1

$5500

$5500.00

Total

$17000.00TTD

Balance Due

$17000.00TTD

PAID IN FULL

Cheque made out to c/o Stephon Duncan



























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