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Invoice # 698963
Invoice # 698963
# 698963
fashimdecor.com
NO.41 Qinglong Ave. Xinmao industrial Area, Henglan Date: Mar 12, 2022
Town, Zhongshan City, Guangdong, China
flence@fashimdecor.com Balance Due: US$0.00
+86 13420070095
Bill To:
Somonasiri Vithanage Rasika
Somawaththa Udakanda Watta Marakanda
Galle 80000
Sri Lanka
mynameisishara@gmail.com
+94 769956241
Subtotal: US$10,050.00
Total: US$9,547.50