INVOICE

Joms D.
Paid
Joms Deleon

joemardeleon123424242424@gmail.com
Invoice #: 0243
Invoice Date: 05 Apr 2018
Due date: 05 Apr 2018

Amount due:
0,00 USD

Bill To:

elwinas as 117@gmail.com

Description Quantity Price Amount

Payment 1 105,00 USD 105,00 USD

Subtotal 105,00 USD

Total 105,00 USD

Amount paid -105,00 USD

Amount due 0,00 USD

Terms and Conditions

This is a PayPal Gift (Family/Friends ). This amount will take up to 5 hours to be credited on your PayPal balance. This
payment is non-refundable, no cancel and no chargeback.