Invoice

Client:

Uche Ojukwu
Powertech Construction Ltd

Invoice Number G2INV-572WB722
Invoice Date November 13, 2021
Due Date August 10, 2024
Total Due ₦190,000.00
Hrs/Qty Service Rate/PriceSub Total
1 Website Design for Powertech
₦200,000.00₦200,000.00
1 Logo design for Powertech
₦15,000.00₦15,000.00
2 Complementary card design
₦10,000.00₦20,000.00
1 Pack of 4 staff ID cards for Powertech
₦15,000.00₦15,000.00
1 Letter-head for Powertech
₦10,000.00₦10,000.00
1 Free bonus: Sticker

Sticker design for free

₦0.00₦0.00


YOUR PAYMENT SUMMARY
Amount Payment Remarks Status
First Installment ₦70,000.00 Paid to our First bank on 15/10/2021 Success
Balance Payment ₦180,000.00 Pending Payment Pending

 



Sub Total ₦260,000.00
VAT ₦0.00
Paid -₦70,000.00
Total Due ₦190,000.00

You can pay to any of our bank accounts below:

  • Account name: G2 Fast Net Limited
     
  • Access Bank: 0689 6819 67
  • First Bank: 2024 8503 11