From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@wikimedia.org.ng

Invoice Number INV-0001
Invoice Date December 7, 2020
Total Due N500.00
To:
Abeg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cement N500.000.00%N500.00
Sub Total N500.00
Tax N0.00
Total Due N500.00