Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | EIN_0000013 |
| Order Number | |
| Invoice Date | February 15, 2025 |
| Due Date | |
| Total Due | ₦7,200,000.00 |
To
Umeh Loveth
beautyrushinfo@yahoo.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Canada PR Application
|
₦17,000,000.00 | 0% | ₦17,000,000.00 |
| Sub Total | ₦17,000,000.00 |
| Tax | ₦0.00 |
| Discount | -₦9,800,000.00 |
| Total Due | ₦7,200,000.00 |
Deposit of ₦9,800,000.00 has been made. Balance of ₦7,200,000.00 outstanding.