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
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 |