Paid

Invoice

From:

Emirates 2 A102
Cosmas Ndeti Road
Nairobi 00100

josephat@technologykenya.com

Invoice Number INV-0001
Order Number 01
Invoice Date February 20, 2022
Due Date February 21, 2022
Total Due $198.00
To:
Sports Media Africa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware and Software Setup

Systems integration

$98.000.00%$98.00
4 Hourly Charge

Infrastructure and labour Charge

$25.000.00%$100.00
Sub Total $198.00
Tax $0.00
Discount -$0.00
Total Due $198.00

Paypal Payments: sejo2001@gmail.com

Country - Kenya
Bank Code - 01

Bank Name - KCB

Branch Code - 317

Branch Name - Syokimau

BIC(Bank Identification Code) - n/a

Swift code - KCBLKENX

Account Number - 1272536335

Name On Account - Josephat Technology Media Services