Invoice

From:

sale@parshapart.com

Invoice Number parsha-0004
Order Number 695
Invoice Date July 7, 2020
Total Due د.ا2,850.00
To:
adnan al hosani
Hrs/Qty Service Rate/PriceSub Total
1 TOYOTA 2JZ GTE VVTI
د.ا2,850.00د.ا2,850.00