Invoice

From:

14 Seriki Aro Avenue
Ikeja, Lagos

sales@agtarisesolutions.com

Invoice Number INV-0001
Invoice Date May 31, 2024
Total Due N24,000.00
To:
Dudley Reeves

Akute, Ogun State

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Indoor CCTV Cameras N24,000.000.00%N24,000.00
Sub Total N24,000.00
Tax N0.00
Total Due N24,000.00

Agtarise Computers and Telecommunication
1703001465
Ecobank