PixelDot Graphics

INVOICE
INVOICE TO :

MRS MARTINS Date : 02/04/2024

Invoice No :
Phone : +234 904 661 3416 MM - 20240402 - 001

Description Qty Price Total

FLIERS
120 N500 N60,000

FULL SIZED BANNER 2 N20,000 N40,000

STANDING BANNERS 6 N40,000 N240,000

CUSTOMIZED INVITATION CARDS 20 N2,500 N50,000

WORKMANSHIP - N40,000 N40,000

Sub-total : N430,000
Payment Method Delivery : FREE
BANK NAME : PROVIDUS BANK
ACCOUNT NAME :OREOLUWA OLUWADEMILADE Total : N430,000
ACCOUNT NUMBER : 3804080508

Thank You For

OREOLUWA DEMILADE
Choosing Us! Administrator

pixeldotgraphics6@gmail.com