Recurring Invoice From Social Pay Digital Marketing
Social Pay Digital Marketing
478 lisas gardens
Cocorico Ext
Couva
Trinidad and Tobago
+18683046349
agmtrini@gmail.com
socialpaytt.com
BILL TO
Ashton Mills
18687724166
agmtrini@gmail.com
Recurring Invoice 09
Issued: Monday 8th March 2021
Payment Due: Monday 8th March 2021
Product |
Quantity |
Unit Price |
Amount |
|
1/2 Page Advertising in The Gifter Magazine + Upgrade to Standard Plan |
1 |
$575 |
$575.00 |
Total |
$575.00TTD |
Payment of 575.00TTD for 7 Day(s)
