Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: Joneasy Solutions

    Uploaded by

    John Mwendwa
    22 views1 page
    JonEasy Solutions issued an invoice to Simon Macharia for various goods and services totaling 2,552 KES. The invoice included items like a magnetic phone holder for 340 KES, a 100 foot expandable garden hose for 1,439 KES, and a 273 KES shipping fee. It also included a 500 KES small loan. The invoice provided contact information for John Mwendwa at JonEasy Solutions for any questions about the amounts due.

    Original Description:

    Original Title

    Invoice-D

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    JonEasy Solutions issued an invoice to Simon Macharia for various goods and services totaling 2,552 KES. The invoice included items like a magnetic phone holder for 340 KES, a 100 foot expandable garden hose for 1,439 KES, and a 273 KES shipping fee. It also included a 500 KES small loan. The invoice provided contact information for John Mwendwa at JonEasy Solutions for any questions about the amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Invoice: Joneasy Solutions

    Uploaded by

    John Mwendwa
    JonEasy Solutions issued an invoice to Simon Macharia for various goods and services totaling 2,552 KES. The invoice included items like a magnetic phone holder for 340 KES, a 100 foot expandable garden hose for 1,439 KES, and a 273 KES shipping fee. It also included a 500 KES small loan. The invoice provided contact information for John Mwendwa at JonEasy Solutions for any questions about the amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JonEasy Solutions INVOICE

    Phone:+254742685060
    Email: joneezie@gmail.com DATE 08/07/2021
    INVOICE # JMS001
    CUSTOMER ID SM
    DUE DATE

    BILL TO
    Simon Macharia

    PAYABLE ACCOUNT
    PayPal: joneezie@gmail.com
    Mpesa:+254742685060

    DESCRIPTION QUANTITY UNIT PRICE AMOUNT

    Magnetic Phone Holder 1 340 340.00


    Magic Hose 100 FT Expandable Garden 1 1,439 1,439.00
    Shipping Fee 1 273 273.00
    Small loan 1 500 500.00

    [42]

    OTHER COMMENTS

    TOTAL 2,552.0000 KES

    If you have any questions about this invoice, please contact


    [John Mwendwa, Phone: +254742685060 Email:joneezie@gmail.com
    Thank You For Your Business!

    You might also like