This document is an invoice dated November 11, 2019 from Faouzi oussama to Mr. Lerari Salim for order number 009179. The invoice lists various construction materials and their quantities, unit prices, and totals. A total of 86 items are listed with a subtotal of 33,655 dirhams due by December 12, 2019.
This document is an invoice dated November 11, 2019 from Faouzi oussama to Mr. Lerari Salim for order number 009179. The invoice lists various construction materials and their quantities, unit prices, and totals. A total of 86 items are listed with a subtotal of 33,655 dirhams due by December 12, 2019.
Original Description:
work i've done for someon this is what i wanted as loots
This document is an invoice dated November 11, 2019 from Faouzi oussama to Mr. Lerari Salim for order number 009179. The invoice lists various construction materials and their quantities, unit prices, and totals. A total of 86 items are listed with a subtotal of 33,655 dirhams due by December 12, 2019.
This document is an invoice dated November 11, 2019 from Faouzi oussama to Mr. Lerari Salim for order number 009179. The invoice lists various construction materials and their quantities, unit prices, and totals. A total of 86 items are listed with a subtotal of 33,655 dirhams due by December 12, 2019.
