About this document
Invoice #505680 Payment Details by Derrick Stanley is a document available to read on EtoBox.
This document is an invoice (#505680) issued to Derrick Otieno for a Cloud VPS service from Truehost Cloud Ltd, totaling Ksh 810.84, including VAT. Payment options include Lipa na Mpesa, Equity Bank transfer, and Paypal. The invoice was generated on July 17, 2025, with a due date of July 16, 2025.
- Author
- Derrick Stanley
- Language
- EN