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Invoice #0900355

Unpaid

Due Date: 30th Oct 2024


Payment Instructions (5380601)

  • 1. Go to M-Pesa menu
  • 2. Click on Lipa na M-Pesa
  • 3. Click on Buy Goods and Services
  • 4. Enter till no 5380601
  • 5. Enter amount 500.00 KES
  • 6. Wait for the M-Pesa message
  • 7. Click Pay Now.

Reference Number: 0900355

Invoiced To


Invoiced Date

30th Oct 2024

Pay To

Mabao Tips

MPesa Till NO: 5380601

PayPal / Skrill: mabaotips@gmail.com

Nairobi, Kenya

Invoice Item(s)

Ksh. 500/Month

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