Invoice From Somasu Selective Sourcing
Somasu Selective Sourcing
11 Rosselle Crescent,
Orchard Gardens
Chaguanas
Trinidad and Tobago
8682995565
shaliza@somasu.net
www.somasu.net
BILL TO
Candy Lashes TT
cjbesson@gmail.com
Invoice SP00003
Issued: Wednesday 14th April 2021
Payment Due: Wednesday 14th April 2021
Product |
Quantity |
Unit Price |
Amount |
|
Re: Invoice 10753 |
1 |
$1011 |
$1011.00 |
Total |
$1011.00TTD |
||
Balance Due |
$1011.00TTD |
