Ọlá & Co. Studio
Yaba, Lagos hello@olaandco.example
Invoice
OLA-0042
₦850,000.00
Due 24 Oct 2026
Billed to
Lumen Health
finance@lumenhealth.example
Issued
- 10 Oct 2026
Due date
- 24 Oct 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
Brand identity and logo suite 1 × ₦650,000.00 | ₦650,000.00 | ||
Website design, 5 pages 1 × ₦200,000.00 | ₦200,000.00 |
- Subtotal
- ₦850,000.00
- Total due
- ₦850,000.00
How to pay
GTBank · Ọlá & Co. Studio · 0123456789