Paid
Invoice
From:
National Open University of Nigeria
Shehu Musa Yar' Adua Centre, Abuja Nigeria
egentig@gmail.com
| Invoice Number | INV-0001 |
| Order Number | MoodleMoot_123 |
| Invoice Date | September 13, 2025 |
| Due Date | September 13, 2025 |
| Total Due | $11.00 |
To:
Test
plot 91 nnamdi azikiwe expressway
jabi abuja nigeria
gforgrace18@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
$10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $1.00 |
| Total Due | $11.00 |