Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0004 |
| Invoice Date | March 9, 2020 |
| Due Date | March 14, 2020 |
| Total Due | kr0.00 |
To:
Dynamicmeridiangroup
Siegfriedstraße 29
https://dynamicmeridiangroup.com
bamideleawotunde@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Registration of website URL |
kr260.00 | 0.00% | kr260.00 |
| Sub Total | kr260.00 |
| VAT | kr0.00 |
| Paid | -kr260.00 |
| Total Due | kr0.00 |
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde