Invoice
From:
Arencis Limited

Nigerian Railway Building, Wharf Road, Apapa, Lagos, Nigeria.

admin@arencislimited.com

Invoice Number INV-0002
Order Number 0002
Invoice Date September 28, 2019
Due Date September 28, 2019
Total Due ₦90,000.00
To:

Domain hosting / Website design and development.

Hrs/Qty Service Rate/PriceSub Total
1 Domain hosting

Domain name search and hosting.

 ₦40,000.00₦40,000.00
1 Website design and development

Development and design of website frame work.

 ₦30,000.00₦30,000.00
1 Invoice and quotation plugin integration

For the purpose of invoice and quotation issuance.

 ₦20,000.00₦20,000.00
Sub Total ₦90,000.00
VAT ₦6,279.07
Total Due ₦90,000.00

For direct bank deposit or transfer, see account details provided.

Arencis Limited
0067557636
Sterling Bank

We require an advance payment of a minimum of Seventy (70) percent of the project quotation total before the work is supplied to the client for review. A second charge of Thirty (30) percent is required after completion of the project, Prior to upload to the server or release of materials.

Alternatively you can make payments directly using your ATM or Credit Card Click Here.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Arencis Limited. | admin@arencislimited.com.
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