Invoice

From:

Plot 74A Eleganza Gardens
Lekki Ajah Expressway
Lagos,Nigeria

booking@lovenchysplace.com

Invoice Number INV-00119
Invoice Date March 25, 2022
Due Date March 26, 2022
Total Due ₦155,500
To:
James Adeniyi

Unity Estate Sangotedo

07048723241

CONDITIONS OF STAY

  • Invoice is for residential booking of not more than 12 persons for April 25th -14th May 2022 (Check Out 15th May 2022 12noon)
  • Caution deposit of N50,000 is required before lodging (this is refundable at checkout if no damages)
  • No DJ's is allowed for residential stay. Parties done during residential stay would require full party fee of N150,000/day.
  • Not more than the 10 persons lodging are allowed to stay during residential stay. Any additional person would mean a N15,000/person charge
  • Smoking of weed or use of hard drugs is not allowed in the residence
  • No smoking of other cigars inside the residence, smoking can be done in the toilets or at the backyard
  • Any item damaged must be paid for by guest before vacating premises
  • Check-in time is 12noon and Check-out is 12noon,exceeding time lines means N15,000 additional payment/Hour with Maximum of 2hrs.
  • Payments made for lodging/parties are non-refundable
  • Guest are not allowed to sleep on living room sofa to avoid damaging it
  • Guest are to co-ordinate themselves in proper manner and avoid attracting attention from other neighbors in the estate
  • Guest is responsible for providing diesel during their stay to power light
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Eleganza Apartment (Residential Stay) April 25th -14th May 2022

Entire Apartment with Max. of 10 Person(s) sleep over

₦80,0000.00%₦1,600,000
1 Outstanding carry over from invoice 2. Refer INV-00117

Refundable Caution Deposit,Fixing of broken sliding glass upstairs,Change of kitchen key and masters bedroom key, repair of chairs and workmanship

₦137,0000.00%₦137,000
1 Fixing of toilet in BQ room
₦3,0000.00%₦3,000
1 Change of hot water and cold water shower tap and leakage ₦15,5000.00%₦15,500
Sub Total ₦1,755,500
Tax ₦0
Paid -₦1,600,000
Total Due ₦155,500

Bank Name: First Bank Plc
Bank Account No: 2024983880
Account Name: Solution Finders Ltd