RECEIPT

# P00123821

Date:
Due Date:

Printzroom Express Sdn Bhd

Balance Due:

Jun 29, 2016

Jul 29, 2016

$0

Bill To:
Rowena Chiew

Item

Quantity

Rate

Amount

Art Card Printing

$ 3 50

$ 10 50

Subtotal:

$ 10 50

Total:

$ 10 50

Amount Paid:

$ 10 50