Business Connect

Invoice
From:
Business Connect

Abuja Enterprise Agency,
Plot 74, Zone B15, Jahi, Abuja

info@businessconnect.net.ng

Invoice Number INV-0023
Invoice Date March 12, 2020
Total Due ₦0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total ₦0.00
VAT Tax ₦0.00
Total Due ₦0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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