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Stacy LLC

PH
+63 9956517618
stacycastillo578@gmail.com

INVOICE
BILL TO INVOICE 1001
347343488 ST. Cubao DATE 05/21/2023
TERMS Net 30
DUE DATE 06/20/2023

SERVICE DESCRIPTION QTY RATE AMOUNT

Services sa paglalaba ko ng damit mo 1 2,212.00 2,212.00

bayaran mo na utang mo ASAP! bago maubos pasensya ko


BALANCE DUE PHP2,212.00

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