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

Lagos
NG
Date
December 20, 2020
Invoice Number
1481
Invoice Due
January 3, 2020
Invoice Total
₦20,000.00
Balance
₦20,000.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Gift box

    tdk78
    ₦8,000
    2
    ₦16,000
  2. Service
    Price
    Amount

    Handling fees

    ₦4,000
    ₦4,000
Subtotal ₦20,000.00
Total ₦20,000.00

Notes

Kindly note we cannot process any orders until receipt of payment.

Terms

Your order will be processed as soon as we receive your payment and you will receive an email when your items have been despatched. Your order will be delivered to your designated pick up location within 3-14 working days, based on your chosen delivery option.

Updated
December 20, 2020 @ 5:09 am

Invoice updated by admin.

Updated
December 20, 2020 @ 5:10 am

Invoice updated by admin.