Cancelled

Invoice

From:

Nairobi
Kenya

billing@metadata.co.ke

Invoice Number INV-0002MT
Invoice Date December 9, 2023
Total Due KES13,200.00
To:
HG Travel Agency

Website Design and Development

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design and Development

Front and back end development of website

KES20,000.000.00%KES20,000.00
Sub Total KES20,000.00
Tax KES3,200.00
Paid -KES10,000.00
Total Due KES13,200.00

Till No. name reads Metridata Smart Technologies

Mpesa
Lipa na Mpesa
Buy Goods and Services
Till No.: 8261714