Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

PRO FORMA INVOICE

Christopher Jackson
Passley Gardens INVOICE NO. 100
Port Antonio, Portland DATE 1/30/2024
658 2013170 CUSTOMER TRN 108784045
january011271@gmail.com

TO
The Regional Manager
Electorial Office of Jamaica
Port Antonio, Portland
City, ST ZIP Code
Phone

To provide meals to EOJ

DESCRIPTION QUANTITAMOUNT TOTAL

Sandwich 60.00 $250.00 $15,000.00

.Paistry 60.00 $250.00 $15,000.00

Orange juice 60.00 $200.00 $12,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL DUE $42,000.00

You might also like