Invoice
Invoice No: LL87265
Date: 05/10/2022
Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@gmail.com
+990 098 234 987
Pay To:
Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE
demo@gmail.com
+990 876 324 123
| Description | Price | Qty | Amount |
|---|---|---|---|
| House Rent | $300.00 | 1 | $300.00 |
| Service Charges | $50.00 | 1 | $50.00 |
| Community Charges | $10.00 | 1 | $10.00 |
| Well Fare Chare | $5.00 | 2 | $10.00 |
Terms & Conditions:
The Company reserves the right, at its discretion, to change, modify, add, or remove
portions of these Terms at any time by posting the amended Terms.