FROM

Your name
Kasolo Media

Invoice #123
Inncreasing traffic for even on social media
TO
Awesome client
Church of Uganda

INVOICE DATE SERVICE DESCRIPTION QTY RATE AMOUNT

02/02/2020 Social Media 04 50000shs/week 200000shs

Photography 01 200000shs 200000shs

TOTAL SERVICES 400000shs

THIS INVOICE WAS CREATED WITH CARE BY AND CO FROM FIVERR