Paid

Invoice

From:

74A Eleganza Gardens Estate
42 Shade Ookoya Cresent Eleganza Gardens
Lagos

booking@lovenchysplace.com

Invoice Number INV-00055
Invoice Date December 14, 2020
Due Date December 15, 2020
Total Due ₦0
To:
Echorock Nigeria Ltd

Abeokuta

Lodging for 1 Night

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Bottles of water (Nestle and Cway)
₦3000%₦1,200
6 Heineken Beer (Can)
₦5000%₦3,000
1 Star Beer
₦5000%₦500
1 Guinness Stout Small (Bottle)
₦1,0000%₦1,000
1 Red Bull Energy Drink (Can)
₦5000%₦500
6 English Breakfast

Toast Bread, Sausage, Bacon, Eggs, Mushroom, Tomatoes, Block Butter and Beverage

₦4,0000.00%₦24,000
Sub Total ₦30,200
Tax ₦0
Paid -₦30,200
Total Due ₦0

Pay to
Solution Finders Limited
Access Bank Plc
0059835320

Solution Finders Ltd
First Bank Limited
2024983880