Invoice From Rayhaan Joseph t/s Studio 19
Rayhaan Joseph t/s Studio 19
#18 Salamat Ali Street,
Arima
Trinidad and Tobago
1-868-296-0674
studio19tt@gmail.com
www.studio19tt.com
BILL TO
NSJ Remodeling
+1 (917) 885-5027
info@nsjremodeling.com
Invoice S19-222
Issued: Thursday 27th May 2021
Payment Due: Monday 7th June 2021
Product |
Quantity |
Unit Price |
Amount |
|
Spark Session |
1 |
$500 |
$500.00 |
Total |
$500.00USD |
||
Balance Due |
$500.00USD |