Jonathan Opinya RECEIPT

INVOICE # 00-000001 DATE 30/07/2018

MAILING Clairemont Gardens B8 Ndemi Ln BILL Name Mark Njeru

INFO TO
Nairobi Kenya, PO Box 56605-002 Phone 722524858

Phone: 0717523524

DESCRIPTION AMOUNT

Honda Ace 125CC Motorcycle 80,000.00

Ironing Board and Iron 4,000.00

Bosch Power Drill 8,000.00

PAID
Bosch Power Saw 8,000.00

SUBTOTAL KES 100,000.00

TOTAL KES 100,000.00

[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check S&H $ -

DISCOUNT $ (50.00)

Thank You For Your Business! TOTAL $ 470.12

Make all checks payable to:

 Your Company Name
[42]
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