INVOICE

Invoice #: 100 | Issue Date: 1-19-2023 | Due Date: 1-19-2023

BILL TO
Acumen DT Sacco
Great Wide Mall, 2nd Floor Opposite Cleanshelf
0713805770

# Description Price Qty Total

01 Location shooting and prep 20,000.00 1 20,000.00
02 Post Production 5500.00 1 5500.00

Subtotal 25,500.00

Total Due 25,500.00

Please make a payment to

Beneficiary Name: Kevin Junior Shivachi
Beneficiary Account Number: 2041136440
Bank Name: absa

or

MPESA
Buy goods and services
Till number: 9665373
Name: Kevin Junior

Terms and conditions

Please send payment within 30 days of receiving this invoice. There will be a 1.5% interest charge per month on
late invoices.

[Kevin Shivachi] | [Shakti Creations] | [Lower Kabete] | [07 95 090 617]

Copyright information - Please read

© This invoice is the copyright of Shakti Creations. You may not distribute or resell this invoice, or its derivatives, and you may not
make it available on other websites without our prior permission.

For any questions relating to the use of this template please email us – shakticreations@gmail.com

[Kevin Shivachi] | [Shakti Creations] | [Lower Kabete] | [07 95 090 617]