6/1/2020 PAYMENT INVOICE

I N V O I C E

RAD5 Tech Hub Ltd.

4th Floor, 7 Factory Road by Eziukwu
Road Aba
Abia State, Nigeria.

Phone:
(+234) 81-881-55501

Bill To:

Victor Felix Obinna Invoice # RAD50001014

Date June 01, 2020

Amount Due NGN25000.00

Item Description Unit Cost Quantity Price

Website Design and Cohort 1.1 - Website Development 40000.00 1 NGN40000.00

Deployment

Subtotal NGN40000.00

Total NGN40000.00

Amount Paid NGN15000

Balance Due NGN25000.00

S I G N A T U R E

http://rad5.com.ng, info@rad5.com.ng

P A Y M E N T

This invoice is active for 8weeks. Payment should be made to RAD5 Tech Hub - 0554945535 - Guaranty Trust
Bank Plc

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