QuickBuiild Africa
billing@quickbuiild.co.ke
0798055112
https://quickbuiild.co.ke
St Kizitos Litein School For The Deaf - Domain & Hosting Annual Payment
Invoice Number INV-000001
Invoice Date 06/26/2026
Due Date 08/02/2026
Total Due KSh4,988.00

To

St Kizitos Litein School For The Deaf.
Thank you. Payment has been received in full for the annual Domain Registration and Web Hosting renewal for St. Kizitos Litein School for the Deaf. This invoice serves as confirmation of payment for the 12-month service period.
Service Qty Rate Total
Starter Hosting Package - stkizitoslitein.co.ke (24/06/2026 - 23/06/2027)
1 KSh4,300.00 KSh4,300.00
Domain Renewal - stkizitoslitein.co.ke - 1 Year/s (24/06/2026 - 23/06/2027) + ID Protection
1 KSh0.00 KSh0.00
Sub Total:KSh4,300.00
VAT (16%):KSh688.00
Total:KSh4,988.00