Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@mireilletoulekima.com

Invoice Number INV-0006
Order Number 3719
Invoice Date December 2, 2020
Total Due $0.00
To:
NANSAMBA CISSY JOAN

Wakaliga
Kampala, Central +256
Uganda

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
$0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00