Paid

Invoice

From:

74A Eleganza Gardens Estate
Opposite VGC, Lekki Ajah Expressway
Lagos

booking@lovenchysplace.com
09154622940

Invoice Number INV-00060
Invoice Date 22/12/2020
Due Date 22/12/2020
Total Due ₦0
To:
Fayehun Dapo

Lagos

Days/Qty Service Rate/PriceAdjustSub Total
8 Bottle Water
₦5000.00%₦4,000
2 Noodles and Eggs
₦2,5000.00%₦5,000
1 Fried Rice Chicken & Plantain
₦3,5000.00%₦3,500
2 Chivita Juice (Pack)
₦1,5000.00%₦3,000
1 Yam Fries, Plantain & Egg Sause
₦3,8000.00%₦3,800
1 Chicken Wings & Chips
₦3,5000.00%₦3,500
1 Berry Blast (Pack) ₦1,5000.00%₦1,500
Sub Total ₦24,300
Tax ₦0
Paid -₦24,300
Total Due ₦0

Bank Name: Access Bank Plc
Account Number: 0059835320
Account Name: Solution Finders Ltd

or
Bank Name: First Bank Plc
Account Number: 2024983880
Account Name: Solution Finders Ltd