Invoice
From:
LAGOS
55 Raymond Njoku Street,
Off Awolowo Road Ikoyi
Lagos State.
info@vitaassisthealth.com
| Invoice Number | INV-0001 |
| Invoice Date | December 6, 2022 |
| Total Due | 95.00$ |
To:
Sarviex MS
No 39, Road 22, Efab Estate, Dakwa Dei Dei Abuja
ocsx@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
95.00$ | 0.00% | 95.00$ |
| Sub Total | 95.00$ |
| Tax | 0.00$ |
| Total Due | 95.00$ |