Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | EIN_0000009 |
| Order Number | |
| Invoice Date | January 26, 2025 |
| Due Date | January 27, 2025 |
| Total Due | ₦4,000,000.00 |
To
Loveth Umeh
Beautyrushinfo@yahoo.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
USA visa application/consultation
|
₦4,000,000.00 | 0% | ₦4,000,000.00 |
| Sub Total | ₦4,000,000.00 |
| Tax | ₦0.00 |
| Total Due | ₦4,000,000.00 |
Total bill of Four million (4,000,000.00) Naira has been paid. Balance of Two million 2,000,000.00) Naira was paid on 27/01/2025.