Invoice

Date: 07/05/2024
Invoice #: 9087-90878

Bill To:
JACOB OPIYO ENTERPRISES IVON ATIENO
897-NAIROBI 987-KISUMU
897-KISUMU
KISUMU,KENYA KISUMU,KENYA

Description Quantity Unit Price Total

CPU 2 $237.50 $475.00
Motherboard 2 $146.00 $292.00
Monitor 2 $125.00 $250.00
Milk 5 $45.00 $225.00
phone 4 $14,998.00 $59,992.00

Subtotal: $61,234.00
Tax Rate: 0 Tax: $0.00
Payment Terms: Net 30 Total Amount Due: $61,234.00
Amount paid 70,000