Invoice
From:
Plot 74A Eleganza Gardens
Lekki Ajah Expressway
Lagos,Nigeria
booking@lovenchysplace.com
| Invoice Number | INV-00118 |
| Invoice Date | April 19, 2022 |
| Due Date | April 20, 2022 |
| Total Due | ₦128,299 |
To:
Bunmi Omakor
Lagos
bbomakor@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Theme ($65) |
₦37,375 | 0.00% | ₦37,375 |
| 1 | Domain Name Purchase for 1 year (www.neplusultrapharmacy.com) |
₦6,960 | 0.00% | ₦6,960 |
| 1 | Domain Hosting for 1 year ($58.56) |
₦33,964 | 0.00% | ₦33,964 |
| 1 | Workmaship for building site and products upload | ₦150,000 | 0.00% | ₦150,000 |
| Sub Total | ₦228,299 |
| Tax | ₦0 |
| Paid | -₦100,000 |
| Total Due | ₦128,299 |
Bank Name: First Bank Plc
Bank Account No: 2024983880
Account Name: Solution Finders Ltd