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  • Invoice # 3

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    eynabaneyna
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    Invoice # 3(1)

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    Invoice # 3(1)

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    Invoice # 3(1)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice # 3

    Uploaded by

    eynabaneyna
    Invoice # 3(1)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    #3
    177 Yakal St. Sarmiento Condominium
    Brgy San Antonio Makati City 1203
    Phone: 09173056692
    Date: Aug 25, 2017

    Bill To:
    Balance Due: 2,016
    Marissa Pablo
    599 jacob street annex 41 sun valley paranaque
    Sun Valley Paranaque City,
    Metro Manila, Metro Manila, 1700
    639998814588

    Item Quantity Rate Amount

    Kit Cat Assorted Super Premium Grain Free Cat Wet 20 63 1,260
    Aristo-Cats 400g 12 63 756

    Subtotal: 2,016

    Total: 2,016

    Terms:
    payment every 12th day via Paypal

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