Invoice

Trendi Spaces Date: December 10, 2023

Living Spaces Redesigned Invoice #: 214
Customer ID: Mr Nii Kwartei

To: Mr Nii Kwartei

Nunguah
Accra

Salesperson Job Terms Due Date

Dominc Payida Project Manager
Qty Description Amount Line Total

Nunguah Works
Electrical Piping and Conduits GHC 11,400.00
Electrical Wiring GHC 23,400.00
Plumbing Internal Piping GHC 13,300.00
Plumbing External Works GHC 18,500.00
Plastering (Excluding window and door dressing) GHC 30,600.00
Grand Total GHC 97,200.00

Payment Details:
Trendi Construction
Ecobank Kwabenya Branch
Account#: 1441 002 555 594

Thank you for your business!

Location: No. 4, 9th Street, Tesano-Accra Phone: +233 54 083 9107 +233 55 816 6780