Invoice

From:

3rd Floor, Suite HM 102 Ham Towers Makerere,
Plot 923, Makerere Hill road, Kampala-Uganda

admin@umwci.org

Invoice Number INV-0001
Invoice Date December 10, 2022
Total Due $636.00
To:
Global Pre-eclampsia Initiative

Kigimbi cell,
nyanga ward, Kabwohe Division. Sheema District

https://umwci.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Concept development and Prototype production $600.000.00%$600.00
Sub Total $600.00
Tax $36.00
Total Due $636.00