Vesta, inc.

Sent To Invoice # 100

Peng Sear Invoice Date 31/07/2023

DESCRIPTION AMOUNT

Pilot Pen V-7 20.00

Pen Cello Pointec 0.5 Gel Clips Gem (Steel) 30.00

Brown Tape 10.00

Pen Cello Pointec 0.5 Gel Clips Gem (Steel) 10.00

Pen Uniball Eye micro Pen Montex Gel-05 1.00

Pen Cello Pointec 0.5 Gel Clips Gem (Steel) 100.00

Table 3'x2' 10.00

Candle (12 stick Pkt) Gum Tube- Kores- 30 ML Glass 1.00

Brown Tape 0.50

Candle (12 stick Pkt) Gum Tube- Kores- 30 ML Glass 100.00

Clips Gem (Plastic) Pkt Cello Tape(Small) 1.00

Pilot Pen V-5 0.25

Subtotal 283.75

0.0% 0.00

PROFORMA INVOICE TOTAL $283.75

Terms & Conditions

Payment is due within 15 days, my friends