Invoice Date: 01.07.2022
Invoice No: LL93784
Client ID: 2314871
Invoice No: LL93784
Client ID: 2314871
Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@gmail.com
Invoma Ltd
86-90 Paul Street, London
England EC2A 4NE
demo@gmail.com
+99 764 25 763
| Description | Period Date | Amount |
|---|---|---|
| Monthly bandwidth usages - 230GB | 01 Jun 2022 To 31 Jun 2022 | $50 |
| IP TV | 01 Jun 2022 To 31 Jun 2022 | $50 |
| Equpment rental | 01 Jun 2022 To 31 Jun 2022 | $100 |
| Govement fee & taxes | 30% of rental | $30 |
| Monthly services | $10 | |
| Others | $10 | |
Signstuze V. Hoskin
Accounts Manager
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