...

Paid

Invoice
From:
Ezehgods Digital Solutions

18 Oroleye St,
Afromedia, Ojo,
Lagos, Nigeria

+238123582668
[email protected]

Invoice Number INV-0003
Invoice Date August 22, 2023
Total Due ₦0.00
To:
Datiol Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Flyer ₦4,000.000.00%₦4,000.00
Sub Total ₦4,000.00
Tax ₦0.00
Paid -₦4,000.00
Total Due ₦0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ezehgods Digital Solutions | [email protected]
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