INVOICE
Road number 1
Hargeisa
Somaliland
Date
Invoice #
3/24/2022
V024
For
Bill To:
mohamed ahmed barkhad
Hargeisa, Somaliland
659777713
Description
Please Send Money to this
Number(Edahab)
UM
Monthly Taxi Ride Charge - March
Month
Quantity
Unit Price
1
711279
Total Amount
$25.00
$25.00
$25.00
Make all checks payable to Geeye.
If you have any questions concerning this
invoice, contact Ahmed at 0659406882.
Credit
Tax
Additional discount
Thank you
Balance due
$25.00