SHELBY

MEDIA

INVOICE
Invoice Number: INV-101
Date: October 20, 2023

BILL TO: PAYMENT INFORMATION:

Ladie One Shop Bank: Bank Popular
Rue 36, khabazzat, Kenitra Name: Abdelhaq Moussaid
Province Rabat-Sale-Kenitra
Account: 181 851 2111160923710002 74
Morocco

ITEM DESCRIPTION RATE AMOUNT

1. Social Media Support “30 days” $50 $50

Sub Total: $50,00

Sales Tax: $0,0

TOTAL: $50,00

TERM AND CONDITIONS:

Payment is due 7 days from the invoice date.

shelbymedia.contact@gmail.com +212 693-312043