Invoice
From:
18 Oroleye St,
Afromedia, Ojo,
Lagos, Nigeria
+238123582668
[email protected]
| Invoice Number | INV-0007 |
| Invoice Date | January 21, 2024 |
| Total Due | ₦1,000.00 |
To:
Dickson VIctory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rebranding and Flyer Design Rebranding and Flyer Design For Reason to Smile Communication | ₦1,500.00 | 0% | ₦1,500.00 |
| 1 | Rebranding and Flyer Design Rebranding and Flyer Design For What My Footwears | ₦1,500.00 | 0% | ₦1,500.00 |
| 1 | Rebranding and Flyer Design Professional CV/ Cover Letter | ₦1,000.00 | 0.00% | ₦1,000.00 |
| Sub Total | ₦4,000.00 |
| Tax | ₦0.00 |
| Paid | -₦3,000.00 |
| Total Due | ₦1,000.00 |
