MIZAN ARCHITECT Invoice

Bill To:Mr.Cadnaan Date:

Invoice #: INV-00011
Customer ID: [ABC00010]
Work Order #: MA000125
Payment Due by:

Description Line Total

communication Tower Design 10,000.00
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Special Notes and Instructions Subtotal $ 10,000.00

Upfront Payment of 2500 USD out of 10000 USD VAT Rate % 0.00
VAT $ -
Discount $ -
Total $ 10,000.00

Make all checks payable to MIZAN ARCHITECT

Dahabshiil ACT# 82727

Thank you for your business!

Should you have any enquiries concerning this invoice, please contact Abdirahaman Abdillahi Adan on 252634562133

Burj Omaar 3rd, Floor, Room 310 Road 1, Hargeisa, Somaliland,

Tel: 252636015050 Fax: 252634228262 E-mail: Mizanarchitect3@gmail.com Web: https://mizanarchitecture.com/