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INVOICE

Invoice
00918

BILL TO 10th May 2024


Invoice Date
BLOOM Association
16 rue Martel, 75010 Paris, France

organization in parallel with the totalcriminal campaign on


May 21, 2024
- visibility
-Regional media
-sound system
40 15 600
10 50 500
1 400 400
It is with great pleasure working with you.
15000 USD

Payment to be made to:


Espoir Akuzibwe Balangaliza
Bank: EQUITY BCDC
Account 0001050400100080585415
Number:
Swift Buk: BCDCDKI

Account Currency:
Iban:

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