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From
My Style Window
MyStyleWindow
3rd Floor, Mulliner Towers, 39 Alfred Rewane Road, Ikoyi, Lagos, Nigeria.

Lagos
NG
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.