Invoice

Client:

Mr. Adeola Adepoju

 

SterlingTech Limited.

4, Aderoju Adewuyi Street, Awuse Estate, Opebi, Ikeja, Lagos, Nigeria.

Invoice Number G2INV-1024WB722
Invoice Date February 2, 2022
Due Date February 3, 2022
Total Due ₦150,000.00
Hrs/Qty Service Rate/PriceSub Total
1 Website design project

Live frontend demo

₦500,000.00₦500,000.00


YOUR PAYMENT SUMMARY
Amount Payment Remarks Status
First Installment Payment Receipt. ₦150,000.00 Payment Made. Success
Second Installment ₦75,000.00 Pending Payment Pending
Third Installment ₦75,000.00 Pending Payment Pending

 



Sub Total ₦500,000.00
VAT ₦34,883.72
Discount -₦200,000.00
Paid -₦150,000.00
Total Due ₦150,000.00

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