Invoice From Social Pay Digital Marketing
Social Pay Digital Marketing
478 lisas gardens
Couva
Trinidad and Tobago
+18683046349
admin@socialpayonline.com
socialpaytt.com
BILL TO
Sarah Kalipersad
8683716673
sarahkali@socialpayonline.com
Invoice 123
Issued: Saturday 16th January 2021
Payment Due: Saturday 16th January 2021
Product |
Quantity |
Unit Price |
Amount |
|
iPhone 6s |
3 |
$2500 |
$7500.00 |
|
Test Item |
1 |
$45 |
$45.00 |
Total |
$7545.00TTD |
||
Balance Due |
$7545.00TTD |
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