Invoice
From:
18 Oroleye St,
Afromedia, Ojo,
Lagos, Nigeria
+238123582668
[email protected]
| Invoice Number | INV-0006 |
| Invoice Date | November 20, 2023 |
| Total Due | ₦250,000.00 |
To:
Alpha Sure Savings and Loans
This would include the total cost and expenses it would take to deliver the project.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design and Build of Website | ₦150,000.00 | 0% | ₦150,000.00 |
| 1 | Mobile App Build and Development | ₦100,000.00 | 0.00% | ₦100,000.00 |
| Sub Total | ₦250,000.00 |
| Tax | ₦0.00 |
| Total Due | ₦250,000.00 |
