Rock of Life

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INVOICE

Invoice #: HS-1295

Date: 01 December 2023


HS BRANDING SOLUTIONS
INVOICE TO: Cnr Angwa & George Silundika,
Rock Of Life Church Bryanston House, Harare
rockoflifec@gamil.com 9949 Kuwadzana Phase 3, Harare
+263778908298/+263719441950
1175 St Mary’s Chitungwiza
hello.hsbrandingsolutions@gmail.com
+263 787 349 938 hsbrandingsolutions.co.zw

QUANTITY DESCRIPTION RATE AMOUNT

10 Branded 8 Panel Umbrellas $8.00 $80.00

10 Discount $1.00 $10.00

Payment Information:
Harare, Bulawayo ,Mutare
Sub Total: $70.00
Cash-$70.00
Innbucks-$72.00
Sales Tax: $00.00
Mukuru-$75.00
WorldR-$75.00
Moneygram-$75.00
Ecocash USD-$72.00
TOTAL: $70.00

We will be happy to supply any further information you may need and trust that you call on us to
fill your order, which will receive our prompt and careful attention.

TERMS AND CONDITIONS:


Payment is due 24 hours from the invoice date.
We do not accept any refunds after issuance of this invoice.

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