From
Nura Grafix Nura Abubakar
Tudun Maliki
Zoo Road
Kano, 700233
NG
To
K-Pro Consulting
452 Harriot Avenue
Harrington Park

US
Date
September 2, 2023
Invoice Number
NG_3972023
PO Number
3972023
Invoice Due
September 16, 2023
Invoice Total
$801,000.00
Balance
$801,000.00
  1. Task
    Rate
    Qty
    Amount

    Business Designs – Basic Package

    1/ Logo Design
    2/ Letterhead
    3/ Name Card
    4/ ID Card
    5/ Social Media Cover Designs(FB/YT/IG/Tik/X)
    6/ Website Basic
    7/ A 1-2 minutes vide promo.

    $1,500,000
    1
    $1,500,000
Subtotal $1,500,000.00
Discount $699,000.00
Total $801,000.00

Notes

Thank you; we appreciate your business.

Account Details
Bank: Access/Diamond Bank
Acc. Name: Nura Tijjani Abubakar
Acc. No. 0015973566

Terms

We do expect payment within 2 days due to FX uncertainty, so please process this invoice within that time.

Updated
September 2, 2023 @ 1:16 am

Invoice updated by admin-nuragrafix.

Updated
September 2, 2023 @ 1:23 am

Invoice updated by admin-nuragrafix.

Updated
September 2, 2023 @ 1:27 am

Invoice updated by admin-nuragrafix.