Neighomie Watermark
INVOICE
Inv No: 1165
Date: Aug 10, 2026

Billed From

Neighomie Enterprise Ltd
Graphic Design, Printing, Branding
Royal Plaza-Kweria Lane, off Kirinyaga Rd Room C3
P.O Box 66194 - 00800, Westland-Nairobi
📞 +254 727 205 406
✉️ info@neighomieenterprise.com

Billed To

Client Name: Parklands Baptist Church
Order No: 1145
Delivery No: _______________
client@email.com

Date: August 10, 2026

To Whom It May Concern,

Type your official letter or communication content here. Click anywhere inside this area to edit the text directly.



Kind Regards,

Neighomie Enterprise Ltd Management

Description Quantity Cost (@KSh) Total (KSh)
Graphic Design & Printing Services 1 48750.00 48,750.00
Subtotal: KSh 48,750.00
Grand Total: KSh 48,750.00
Neighomie App: Install on your home screen