From: Kon-X Group

Km 14, Lekki Express Way,
Agungi-Ajiran,
Lagos

NG
Phone: +234 803 762 0168
info@kon-xgroup.com

To: Moldavite Design

26, Ogunlana Drive,
Lagos
Surulere, 23401
NG
Phone: 08063968476
Invoice # 13797
Issued on November 2, 2021
Due on November 16, 2021
Balance Due ₦200,000.00

Task 1.0

Purchase of Products

Rate

₦50,000

Qty

4

Amount

₦200,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of ₦200,000.00 is Overdue Make a Payment

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Invoice History

Status Update 1739 days ago

Status changed: Draft to Pending.

Updated 1739 days ago

Invoice updated by Kon-X Group.