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Invoice-125245.pdf
1. PAID
Jubilee Web Host
Room 1 Ground Flour,
Margaritta House, Kampala Road,
P.O Box 223 Iganga, Uganda (E.A),
billing@jubileewebhost.com
www.jubileewebhost.com
+256-7828-22323
Invoice #125245
Invoice Date: Sunday, February 5th, 2023
Due Date: Sunday, February 5th, 2023
Invoiced To
Smart Ride Technologies Ltd
ATTN: mike Ebong
Gulu City
Gulu, Nothern Uganda, 256
Uganda
Description Total
Domain Registration - lass.online - 1 Year/s (05/02/2023 - 04/02/2024) UGX 154,622/=
Sub Total UGX 154,622/=
Credit UGX 0/=
Total UGX 154,622/=
Transactions
Transaction Date Payment Method Transaction ID Amount
Tuesday, February 7th, 2023 Mobile Money (Online) 125245_1675756292 UGX 154,622/=
Balance UGX 0/=
Available Payment Methods:
Depending on your location, you may make payment using any of the following payment methods:
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4. Cash, Cheque, Bank Deposits & Transfers (Uganda only)
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