Invoice
From:
Unified

35 alpha beach road lekki lagos nigeria

[email protected]

Invoice Number INV-0001
Invoice Date July 14, 2026
Total Due ₦44,000.00
To:
dc chevron

novatel hotel

https://lectrifi.cc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 tv hanger

suspended tv hanger

 ₦40,000.000.00%₦40,000.00
Sub Total ₦40,000.00
Tax ₦4,000.00
Total Due ₦44,000.00

1305990627
LECTRIFI SOLUTIONS
PROVIDUS BANK

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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