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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