ID Africa Ltd
32, Community Road, Allen Avenue
Ikeja, Lagos
NG
Marvelworx Limited 3, Olaiya Street
Alausa
Ikeja, Lagos, 100212
NG
Date
June 3, 2017
Invoice Number
MW1706A24
Invoice Due
June 5, 2017
Invoice Total
₦200,000.00
Balance
₦0.00
  1. Task
    Rate
    Qty
    Amount

    Revamp

    ₦200,000
    1
    ₦200,000
Subtotal ₦200,000.00
Total ₦200,000.00
Payments ₦200,000.00
Balance ₦0.00

Notes

Thank you; we really appreciate your business.

Terms

An initial 50% payment is expected for commencement of project with remaining balance of 50% paid by time project is finished.

Payment to be made to
Falufosi Seyi Titilayo
0019863974
GTBank

We do expect payment within 3 days, so please process this invoice within that time. There will be a 8% interest charge per week on late invoices.

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Payment
July 16, 2017 @ 4:19 pm

BACSPayment Total: ₦100,000.00

Payment
November 8, 2017 @ 12:28 am

Admin PaymentPayment Total: ₦100,000.00