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INVOICE

# 034

Date: Feb 27, 2024

SHSH KHAN LTD Due Date: Mar 5, 2024


H # 3851 St # 6 Abu Bakar
Block, TX 47080 Balance Due: USD 965.00$
Bill To:
CHARLES W. MEADOWS
415 Fountain Ave,
Flemingsburg, KY 41041

Item Quantity Rate Amount

February Marketing payment 1 USD 965.00$ USD 965.00$

Subtotal: USD965.00$

Tax (0%): USD0.00$

Total: USD965.00$

Notes:
Please Pay Before Due date.

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