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Juwieta Invoice
Juwieta Invoice
JuWieta Catering
LOT 1-3A, FIRST FLOOR, AMERIN MALL,
JALAN IMPIAN INDAH,
Details AMOUNT
Amount
SUBTOTAL 5490
DEPOSIT $2,000.00
TOTAL $3,490.00
Make all checks payable to KASEH AWANA ENTERPRISE RHB BANK 26209000014475
If you have any questions concerning this invoice,please contact our manager caterer
Pn.Hamidah, 018-9891969