Paid
Invoice
From:
Plot 74A Eleganza Gardens
Lekki Ajah Expressway
Lagos,Nigeria
booking@lovenchysplace.com
| Invoice Number | INV-00105 |
| Invoice Date | October 20, 2021 |
| Due Date | August 10, 2021 |
| Total Due | ₦0 |
To:
Aiwansosa Courage
08103344033
chriseliz58@gmail.com
Food request
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Indomie/Chicken and Plantain Entire Apartment with Max. of 12 Person(s) sleep over |
₦2,500 | 0.00% | ₦5,000 |
| 2 | Take Away Pack | ₦500 | 0.00% | ₦1,000 |
| Sub Total | ₦6,000 |
| Tax | ₦0 |
| Paid | -₦6,000 |
| Total Due | ₦0 |
Bank Name: First Bank Plc
Bank Account No: 2024983880
Account Name: Solution Finders Ltd