INVOICE NUMBER: KM_DEPOSIT-108
BILL TO:
Emmanuel Ighavbota
18 Ajose Ajiga Cl. GRA Estate Ikorodu
07068881014
KNONXHO@GMAIL.COM
18 Ajose Ajiga Cl. GRA Estate Ikorodu
07068881014
KNONXHO@GMAIL.COM
DATE: December 12, 2025
Description
Quantity
Unit Price
TAX
Amount
NON-REFUNDABLE DEPOSIT
1
$50.00
0%
$50.00
DEPOSIT PAID
$50.00
Payment Instructions
Zelle, Venmo and Cash App: KenMover 6822218589/ kenmovertx@yahoo.com
ACH Payment
Account Name: KENMOVER GROUP LLC
Account Number: 488137925104
Routing Number: 111000025
Cashiers Check / Bankdraft
Mailing Address: P.O. BOX 151442, Arlington, TX 76015
Payment Due
Payment is due prior to unloading at final destination.
Additional Information
PLEASE MAKE SURE TO SIGN THE CONTRACT LINK IN YOUR EMAIL
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