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IT Consulting INVOICE

Nairobi Date 2023-08-01


0706242513 Invoice # [00031]
emmanuelwakhisi@gmail.com Due Date 2023-08-02
IT Consultant

BILL TO SHIP TO
Emmanuel Wakhisi Emmanuel Wakhisi
IT Consulting IT Consulting
Nairobi Nairobi
00100 00100
0706242513 0706242513

Description days Unit Price Amount


1.In person IT Consultation 1 Ksh 3000 Ksh 3,000

Subtotal Ksh
3000.00
Discounts 0.00
COMMENTS Taxes Ksh 00.00
1. Payment due in 3 days Total Ksh
2. Please note the invoice number in your payment method 3000.00

MPESA: 0706242513
Thank you for
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