Invoice

From:

3rd Floor, Lunga Lunga Square
P.O. Box 20396-00100 G.P.O. Nairobi

info@marshallssecurity.co.ke

Invoice Number INV-0001
Invoice Date June 28, 2022
Total Due $85.00
To:
bbb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00