INVOICE

Invoice# INV-2

Dr.Orlyn E. Collins Orthopedic Clinic and Home

Care Services
Guyana

Bill To:
Onica Chalmers
onicachalmers@yahoo.com
Invoice Date :
5926970707
Guyana Due Date :

# Item Description Qty Rate TAX Amount

1 In clinic consultation fee (USD) 2 100.00 24.00 200.00

12

Sub Total 200.00

TAX (12%) 24.00

TOTAL $224.00

Notes
It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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