This invoice from Donnie Mambwe bills Eabaleya official yango partner K250 for one radio advertisement. Payment of the total K250 is due within 3 business days and should be sent to donniekundamambwe@gmail.com. The invoice thanks the recipient for their business with Donnie Mambwe's personal marketing company.
This invoice from Donnie Mambwe bills Eabaleya official yango partner K250 for one radio advertisement. Payment of the total K250 is due within 3 business days and should be sent to donniekundamambwe@gmail.com. The invoice thanks the recipient for their business with Donnie Mambwe's personal marketing company.
This invoice from Donnie Mambwe bills Eabaleya official yango partner K250 for one radio advertisement. Payment of the total K250 is due within 3 business days and should be sent to donniekundamambwe@gmail.com. The invoice thanks the recipient for their business with Donnie Mambwe's personal marketing company.
Donnie Mambwe Eabaleya official yango partner +260-779-771-413 +260-977-410-680 lusaka City 1lusaka City
Date: 03 february 2024
DESCRIPTION QTY PRICE
RADIO ADVERT 1 K250.00
TOTAL K250.00
Payment is required within 3 business
days of invoice date. Please send remittance to hello d o n n i e k u n d a m a m b w e @ g m a i l .c o m Donnie Mambwe Thank you for your business. Personal Marketing