SHORTGOODS INVOICE
15 Hope Road, Kingston www.shortgoods.com [email protected] (876) 653-3999 8762876372Amount Due(USD)
$5,820.00
BILL TO:
Recipient Name
15 Hope Road, Kingston www.shortgoods.com [email protected] (876) 653-3999 (876) 653-3999| Invoice #: | 1275-87 |
| Invoice Date : | September 1, 2021 |
| Payment Due : | September 12, 2021 |
| ITEMS | QUANTITY | TAX | PRICE | AMOUNT |
|---|---|---|---|---|
| Blue Gumballs | 34 | $1.00 | $100.00 | $3,400.00 |
| Yellow Gumballs | 34 | $1.00 | $100.00 | $3,400.00 |
| Subtotal: | $3,400.00 |
| Tax: | $2.00 |
| Amount Due (USD) | $3,402.00 |
Pay this invoice at:
link.comMek sure yuh pay