From:THE EQUILIBRIUM

MOGAKA JAMES
Kufuga Road, Karen
Nairobi, 00100
KE
Phone: +254716673460
info@equilibrium.co.ke

To:Elen EcoTech

Gekere Road
Nyeri
Phone: +254794027992
Invoice # 108
Issued on August 9, 2024
Due on August 23, 2024
Balance Due shs68,900.00

Service 1.0

Ecommerce Shop
(Inventory Management, Cart, Check Out, Order notifications)

Price

shs46,500

Amount

shs46,500

Service 2.0

M-Pesa payment Intergration
(Payment processing, confimation)

Price

shs22,400

Amount

shs22,400

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We appreciate working with you.

Balance of shs68,900.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 117 days ago

Status changed: Pending to Draft.

Status Update 117 days ago

Status changed: Draft to Pending.