Billing
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Credit Card
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From
My Style Window MyStyleWindow 3rd Floor, Mulliner Towers, 39 Alfred Rewane Road, Ikoyi, Lagos, Nigeria.LagosNG
Date
December 17, 2020
Invoice Number
1327
Invoice Due
December 31, 2020
Invoice Total
₦3,000.00
Balance
₦3,000.00
  1. Product
    Price
    Qty
    Amount

    Total Order

    ₦2,000
    1
    ₦2,000
  2. Service
    Price
    Amount

    Services

    ₦1,000
    ₦1,000
Subtotal ₦3,000.00
Total ₦3,000.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
December 17, 2020 @ 1:52 pm

Invoice updated by admin.