Somasu Selective Sourcing

11 Rosselle Crescent,
Orchard Gardens
Chaguanas
Trinidad and Tobago
8682995565

shaliza@somasu.net
www.somasu.net

BILL TO

Salisha Samaroo


sssamaroo2007@gmail.com

Invoice SP00004

Issued: Monday 26th April 2021

Payment Due: Monday 26th April 2021

Product

Quantity

Unit Price

Amount

Inv 10756

1

$795

$795.00

Total

$795.00TTD

Balance Due

$795.00TTD



























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