From:KEVINDJ Creatives

Kevin Johnson
Kampala
Kampala
UG
Phone: 0785249388
kevpet065@gmail.com

To:Lliana Beauty shop

Entebbe
Kabaale
Entebbe, 00000
UG
Invoice # 1628
Issued on June 22, 2024
Due on July 6, 2024
Balance Due UGX747,000.00

Task 1.0

Lliana – Lighting Box

Rate

UGX300,000

Qty

0.99

Amount

UGX297,000

Task 2.0

Mghoi – Lighting Box

Rate

UGX300,000

Qty

1.5

Amount

UGX450,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

All commence after a 67% deposit and:

  1. First project draft takes no more than 4days (depending on its complexity)
  2. All website projects commence after domain purchase (or domain setup, if domain is already purchased)
  3. All projects must be completed within the scheduled timeline, delays will be penalised on project handlers¬†((only if the delays weren’t caused by the client))
  4. Creative & Graphic Design projects should take no more than 25hrs, unless a customer delays in communication and co-ordination.
  5. for more info and inquiries, please contact our Manager, Mr. Kevin Dick Johnson, on 0785249388 or 0708580914, thanks.
Balance of UGX747,000.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 28 days ago

Invoice updated by kevindj.

Updated 28 days ago

Invoice updated by kevindj.

Viewed 28 days ago

Invoice viewed by 41.75.178.235 for the first time.