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INVOICE

Bill To: From:


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

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