BRIGHT FROM UGWUAVOR INVOICE # INV00001

CREATION DATE 20/02/2023

DUE DATE 27/02/2023

FROM BILL TO
James Washington
uk
df3379963 @gmail.com
07048861272
elekwachibright941@gmail.com
James

DESCRIPTION QTY PRICE TAX AMOUNT

uche 1.00 $5,000.00 200.00% $15,000.00

uche
ID
A
1.00 $0.00 ── $0.00

P
should

PAYMENT METHOD
LLY SUBTOTAL $15,000.00

A
ATM SHIPPING $6,000.00

TI
AR TOTAL $21,000.00

P *Partially Paid $50.00

TERMS & CONDITIONS

uk