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Invoice #1111
12 October, 2022
Invoice valid for 1 month(s)
UNPAID
FROM
Fyestroke Digital
Services@fyestroke.com
Date of issue: January 1st, 2022
BILL TO
Client Name
Client@Email.domain
Date due: January 1st, 2022
INVOICE ITEMS
Simply check / uncheck services that client needs & it automartically appears / disappears from view, then just delete the view styles you dont want client to see. (Press Ctrl + Z to Undo any mistakenly Unchecked Item)
Tax (10%): +18,650
Total Balance Due: #1,877,440
Bank Payment Details
Bank Name: Kuda Bank Nigeria
Recipient Name: Precious Nwosu
Bank Account Number: 5574242556
"Thanks for an excellent project. Looking forward to the next…"
