Invoice Numb: #1607202301
Invoice Data: July 16, 2023
Due Date: July 18, 2023
Invoice To
Maria Santiago
31 Fredrick Street
Port of Spain, Trinidad and Tobago
Phone: +1868 888-8888
Email: maria@gmail.com
Bill To
Maria Santiago
31 Fredrick Street
Port of Spain, Trinidad and Tobago
Phone: +1868 888-8888
Email: maria@gmail.com
| Item Item | Unit Price | Quantity | Amount |
|---|---|---|---|
|
Boston's Fresh Shrimp (SM)
SKU: BFSSM
|
$60.00 | 1 | $60.00 |
|
Pork Cubes
SKU: PRKCU
|
$30.00 | 1 | $30.00 |
| SubTotal | $90.00 | ||
| Tax | $90.00 | ||
| Grand Total | $90.00 | ||
Bank Transfer
Account Name: Fast Solve Solutions
Account Number: 012345678
Bank : First Citizens Bank
Swift Code: N/A (Domestic)
Total Amount
$90.00
Taxes Included
Note:This is computer generated receipt and does not require physical signature.
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