September 16, 2017/
By HolyC33
- 0
We have three ways of paying for an order:
MPESA PAYBILL
Pay bill no: 4048033
A/c name: Name of the church
CHEQUES
Cheque is written to:
A/C Name: Communion Elements Enterprise
A/C: 4631950017
FUNDS TRANSFER TO OUR NCBA ACCOUNT