Invoice

From:

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

accounts@africities.org

Invoice Number INV-014565
Order Number 4284
Invoice Date April 30, 2022
Total Due 350.00€
To:
ROBA SHARU DUBA

Public Services International

Kenya

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

Delegate

350.00€0.00%350.00€
Sub Total 350.00€
Tax 0.00€
Total Due 350.00€

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