About this document
Invoice #539 for Coachmilambo Services by ephraimbanda888 is a document available to read on EtoBox.
This document is an invoice from Mamphost Technologies to Ephraim Banda for services rendered, including a Spark Plan and domain registration for coachmilambo.com, totaling K784.83ZMW. The invoice is dated November 19th, 2025, with the same due date. Payment was made via mobile money on the same day, resulting in a balance of K0.00ZMW.
- Author
- ephraimbanda888
- Language
- EN