STATEMENT

SNAPPER SUPPLIES,
P.O.BOX 30768 – 0100, Bill To; Stack & Squeeze,
GPO NAIROBI. Lavington
0790403303/0733370082. James Gichuru Road,
Statement Period; 15-07-19 to 15-08-19
Customer ID; Stack & Squeeze
Account Activity.
DATE INV no. BILL AMOUNT TOTAL
23-07-19 842 2,750.00 2,750.00
24-07-19 1032 2,400.00 5,150.00
25-07-19 1033 4,600.00 9,750.00
29-07-19 1035 4,368.00 14,118.00

BALANCE DUE: 15,238.00

PAY AS AGREED TO: MPESA
KENYA COMMERCIAL BANK OR TEL No. 0790 403 303
SOFT CODE; KCBLKENX,
ACC. NAME; SNAPPER SUPPLIES