This invoice from Subvenio Limited bills Venkateswarlu Kolluru for a monthly fiber optic broadband internet subscription at 10,500 NGN per month and a one-time installation cost of 35,000 NGN for a total of 45,500 NGN due by May 5, 2020. Payment can be made via bank transfer to GTBank account 0234294285 or by check made payable to Subvenio Limited.
This invoice from Subvenio Limited bills Venkateswarlu Kolluru for a monthly fiber optic broadband internet subscription at 10,500 NGN per month and a one-time installation cost of 35,000 NGN for a total of 45,500 NGN due by May 5, 2020. Payment can be made via bank transfer to GTBank account 0234294285 or by check made payable to Subvenio Limited.
This invoice from Subvenio Limited bills Venkateswarlu Kolluru for a monthly fiber optic broadband internet subscription at 10,500 NGN per month and a one-time installation cost of 35,000 NGN for a total of 45,500 NGN due by May 5, 2020. Payment can be made via bank transfer to GTBank account 0234294285 or by check made payable to Subvenio Limited.