From
Nextline Gh Kelvin Klutse
Nuumo Kwaofio Lane Baatsona Spintex
Accra
GH
To
N1-Homedecor
Regimanuel Grey Estate
Accra, 233
GH
Date
November 16, 2023
Invoice Number
6858
Invoice Due
November 30, 2023
Invoice Total
₵432.00
Balance
₵0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Black Friday promo design

    ₵120
    4
    10%
    ₵432
Subtotal ₵432.00
Total ₵432.00
Payments ₵432.00
Balance ₵0.00

Notes

Thank you; we really appreciate your business.

Terms

I do expect payment as soon as possible, so please process this invoice within that time.

You can pay via the payment button below this invoice or pay to my Vodafone cash number: 0202950603 Name: Kelvin Samuel Klutse

Updated
November 16, 2023 @ 5:01 pm

Invoice updated by admin.

Updated
November 16, 2023 @ 5:01 pm

Invoice updated by admin.

Updated
November 16, 2023 @ 5:01 pm

Invoice updated by admin.

Status Update
November 25, 2023 @ 2:54 am

Status changed: Pending to Paid.

Payment
November 25, 2023 @ 2:54 am

Admin PaymentPayment Total: ₵432.00