Invoice

From:

The Bazaar, 9th Floor, Suite 902B
Tubman Road
Nairobi 00100

josephat@technologykenya.com

Invoice Number INV-0001
Order Number ED1
Invoice Date July 29, 2022
Due Date August 5, 2022
Total Due USD250.00
To:
Sports Media Africa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sports Hub Editing 001 July - August 2022 USD250.000.00%USD250.00
Sub Total USD250.00
Tax USD0.00
Total Due USD250.00

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