Invoice

From:

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

admin@mireilletoulekima.com

Invoice Number INV-0002
Order Number 505
Invoice Date February 8, 2019
Total Due $0.00
To:
Christine kosgei Jepkemoi

90231
80100, Mombasa Coast
Kenya

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