Invoice
Client:
Netcore Business Solutions
| Invoice Number | G2INV-103064WB722 |
| Invoice Date | November 18, 2024 |
| Due Date | November 18, 2024 |
| Total Due | ₦10,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Eaglecrestlegal.com Website renewal 19 November 2024 - 19 November 2025 |
₦250,000.00 | ₦250,000.00 |
YOUR PAYMENT SUMMARY
| Amount | Payment Remarks | Status | |
|---|---|---|---|
| ₦240,000.00 | Paid | Success |
| Sub Total | ₦250,000.00 |
| VAT | ₦0.00 |
| Paid | -₦240,000.00 |
| Total Due | ₦10,000.00 |
You can pay to any of our bank accounts below:
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