From
Nascreatives 09051288506
1 Olantunde Sanni Cres, Mende, Maryland,
Lagos, 100211
NG
To
Cartilage Consulting
3, Olakunle Ajibade Street, Off Ogudu-Ojota Road, Ogudu 100242, Lagos
Lagos
NG
Date
August 2, 2023
Invoice Number
350202
Invoice Due
August 16, 2023
Invoice Total
₦23,000.00
Balance
₦23,000.00
  1. Product
    Price
    Qty
    Amount

    Extra 4gb PC3 Ram 

    ₦4,000
    1
    ₦4,000

  2. Extra 8gb PC4 Ram

    ₦8,000
    1
    ₦8,000

  3. HP 8440 Battery Replacement

    ₦8,000
    1
    ₦8,000
  4. Service
    Price
    Amount

    Upgrading Windows 7 to 10

    ₦3,000
    ₦3,000
Subtotal ₦23,000.00
Total ₦23,000.00

Notes

Thank you; we really appreciate your business.

Status Update
August 2, 2023 @ 3:45 pm

Status changed: Draft to Pending.

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