BILL

Bill# 0002

Balance Due
$202.50

ed
Kabod Group
10 Nairobi Street
Accra Greater Accra
Ghana

ov
0550162009
finance@kabodgroup.com
https://kabodgroup.com

pr Bill Date : 26 Mar 2024

Ap
Due Date : 26 Mar 2024
Bill From
Norine Andreas KENGNE DEFO Terms : Due on Receipt
be

# Item & Description Qty Rate Amount

1 Simultaneous interpretation service 1.50 45.00 67.50

during +1Health Welcome and
Onboarding Session (1h:30m)
to

2 Simultaneous interpretation service during 1.50 45.00 67.50

+1Global Welcome and Onboarding
Session (1h:30m)
t
Ye

3 -Simultaneous interpretation service during 1.50 45.00 67.50

1Health Cycle Meetup (1h:30m)

Sub Total 202.50

Total $202.50

Balance Due $202.50