Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
admin@mireilletoulekima.com
| Invoice Number | INV-0003 |
| Order Number | 506 |
| Invoice Date | February 8, 2019 |
| Total Due | $0.00 |
To:
Christine kosgei Jepkemoi
90231
80100, Mombasa Coast
Kenya
Totojepkem@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |