Business Connect

Invoice
From:
Business Connect

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

info@businessconnect.net.ng

Invoice Number INV-0019
Invoice Date March 6, 2020
Total Due NGN93.50
To:

Quotes to Mr Joel for Web Design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 NGN85.000.00%NGN85.00
Sub Total NGN85.00
VAT Tax NGN8.50
Total Due NGN93.50

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

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