From:
Clever Okpo
Usanga Akpan
Akwa Ibom state
08143862263
To:
Adaeze
Business owner
Anambra
08075000000
Invoice Number: [INV-0001]
Issue Date: September 23, 2025
Due Date: September 24, 2025
Payment Terms: Net 7
| 1 week content calendar | Quantity | Rate $100 | Amount |
|---|---|---|---|
| Instagram post | 3 | $20.00 | $20.00 |
| Instagram post | 3 | $20.00 | $20.00 |
| Instagram post | 3 | $20.00 | $20.00 |
| Instagram post | 3 | $20.00 | $20.00 |
| Instagram post | 3 | $20.00 | $20.00 |
| Subtotal | $20.00 | ||
| Tax (100%) | $100.00 | ||
| Total Due | $100.00 |
Thank you for your business! Please make payment by the due date. For questions regarding this invoice, please contact 08143862263
Terms & Conditions: [Include your payment terms, late fee policy, or other relevant information here]