Invoice

From:

United Cities and Local Governments of Africa
22, rue Essaadyine, Hassan, Rabat
Kingdom of Morocco

accounts@africities.org

Invoice Number INV-015390
Order Number 5312
Invoice Date May 9, 2022
Total Due 2,800.00€
To:
Kate Walker

12 Royal Street, Riebeek kasteel, PIctorex, PIctorex

South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Early Bird Delegate Ticket

Kate Walker

350.00€0%350.00€
1 Early Bird Delegate Ticket

Jarita Kassen

350.00€0%350.00€
1 Early Bird Delegate Ticket

Carine Buma

350.00€0%350.00€
1 Early Bird Delegate Ticket

Lucy Lavirotte

350.00€0%350.00€
1 Early Bird Delegate Ticket

Tarryn Quayle

350.00€0%350.00€
1 Early Bird Delegate Ticket

Adel Strydom

350.00€0%350.00€
1 Early Bird Delegate Ticket

Daniel Adeniyi

350.00€0%350.00€
1 Early Bird Delegate Ticket

Meggan Spires

350.00€0.00%350.00€
Sub Total 2,800.00€
Tax 0.00€
Total Due 2,800.00€

You can make a payment on our website www.africities.org. Send this invoice to support@africities.org and they will send you the payment link.

NAME OF THE BANK / NOM DE LA BANQUE : BANK OF AFRICA (BMCE GROUP)

BENEFICIARY/BENEFICIAIRE : AFRICITIES KISUMU REGISTRATION FEES : AFRICITIES KISUMU

IBAN / IBAN/ NUMERO DE COMPTE : MA64 011 810 000001212002968510

SWIFT CODE / BIC/ CODE SWIFT : BMCEMAMC

ADDRESS OF THE BANK / ADRESSE DE LA BANQUE : CENTRE D’AFFAIRES-AVENUE MOHAMMED V, RABAT - MAROC