LRT INVOICE

Business Support Services

Account No: 578889
Invoice No : 33667888888
Date : 04/07/2024

Pay to:
BILL TO:
XXXXXXXX
Graham Anthoine Nowell 614 Edsa Avenue, Plainview,
Phone: +44 1825407 877 Metro Manila, PH 1550
Email: gannnow@aol.com 632,889.1000

Item Description Qty. Total

Goods and Services $9,000.00

TOTAL $9,000.00

Signature/Full name

NOTES :
Please ignore this invoice if
Thank you!
payment has been made