Invoice

From

2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A

contact@empireflylaw.com
+1 (330) 200-2697

Invoice Number EIN_0000010
Order Number
Invoice Date January 09, 2025
Due Date January 09, 2025
Total Due ₦8,183,000.00
To

Osawe Wisdom Jerry

ewaenosawe11@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Canada PR Application
₦8,183,000.00 0% ₦8,183,000.00
Sub Total ₦8,183,000.00
Tax ₦8,183,000.00
Total Due ₦8,183,000.00
Payment has been made and confirmed for Canada PR application consultation.