Invoice
Invoice# INV-000020
Balance Due
NGN45,000.00
Blacksense Media
Bill To
MiamiaHair
#
Item & Description
1
Maintenance Fee for the Month Of December
Invoice Date :
30 Nov 2023
Terms :
Custom
Due Date :
01 Dec 2023
Initial Deposit :
100%
Qty
Rate
Amount
1.00
45,000.00
45,000.00
Sub Total
45,000.00
Total
NGN45,000.00
Balance Due
NGN45,000.00
Notes
Thanks for your business.
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