TRIO MEDIA LB
Professional Media Services
Served by: Fatima | Phone: +961 71499 475
INVOICE
Invoice #16
Bill To:
Tyra by terry
Phone: 71334788
Date: 2025-12-26
Period: 2025-12-01 - 2026-01-05
Status: draft
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Subtotal: | $80.00 | ||
| Total: | $80.00 | ||
Notes:
50$ video
30$ posts
50$ video
30$ posts