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  • INV001

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    scottjames419sugardaddy
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    This invoice from Verny Morgan in Ogun State, Nigeria is billing Nana in Dubai for a large payment of £926,400 for 300 items at £3,088 each, with a massive discount of £27,792,000 bringing the total due to a negative balance of -£26,865,600. The invoice includes item and billing details as well as signatures from Verny Morgan and the customer, Nana.

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    This invoice from Verny Morgan in Ogun State, Nigeria is billing Nana in Dubai for a large payment of £926,400 for 300 items at £3,088 each, with a massive discount of £27,792,000 bringing the total due to a negative balance of -£26,865,600. The invoice includes item and billing details as well as signatures from Verny Morgan and the customer, Nana.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    INV001

    Uploaded by

    scottjames419sugardaddy
    This invoice from Verny Morgan in Ogun State, Nigeria is billing Nana in Dubai for a large payment of £926,400 for 300 items at £3,088 each, with a massive discount of £27,792,000 bringing the total due to a negative balance of -£26,865,600. The invoice includes item and billing details as well as signatures from Verny Morgan and the customer, Nana.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    verny Morgan

    ogun state shagamu Road ogijo gbaga INVOICE


    olaoluwamuyis@gmail.com Number: #INV001
    09058046368 Date: 04/01/2024
    Due date: 11/01/2024

    BILL TO
    nana
    dubai
    marylove0856@gmail.com
    9058046368
    09058046368
    - 178.00

    NO ITEM DETAILS PRICE QTY TOTAL

    Paypal bill allow you to make one-time fees been paid be your
    01 first time receiving payment from James group company £3,088.00 300 £926,400.00

    Subtotal £926,400.00

    Discount (3000.0%) £27,792,000.00

    Tax £0.00

    Total -£26,865,600.00

    ID Balance due -£26,865,600.00

    PA nana
    04/01/2024

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