INVOICE Invoice Number: INV-0037 Date: October 1, 2023
BILL TO: PAYMENT INFORMATION:
Kaly Rooftop Lounge Bank: United Bank for Africa Akin Adesola Street Name: Usman Ibrahim Idris Victoria Island Account: 2048431170
ITEM RATE AMOUNT
1. 2 Disco Balls -
2. 6 Moving Heads Light -
3. 15 Lead Light -
4. 3 T Pole
TOTAL: N330,000
TERM AND CONDITIONS:
Note: A 70% commitment bond must be paid a week before the event. All cheques and transfers should be made in favor of IDRIS IBRAHIM USMAN 2048431170 UBA