Invoice
Client:
Eaglecrest Legal Consult
| Invoice Number | G2INV-20303WB722 |
| Invoice Date | November 10, 2025 |
| Due Date | November 18, 2025 |
| Total Due | ₦0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Eaglecrestlegal.com Website renewal 18 November 2025 - 18 November 2026 |
₦250,000.00 | ₦250,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| ₦250,000.00 | Paid | Success |
| Sub Total | ₦250,000.00 |
| VAT | ₦0.00 |
| Paid | -₦250,000.00 |
| Total Due | ₦0.00 |
You can pay to any of our bank accounts below:
|
