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01DocumentInvoice · INV-2026-014 · A4
02FromAdaeze Okonkwo Studio

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03Bill toHarbour & Vine Ltd
04Lines1 item · £6,000.00
DescriptionQtyUnit price
05AdjustmentsDeposit

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06PaymentPay by bank transfer
07NotesWritten
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A4 · daylight
AAdaeze Okonkwo Studio

Invoice

Invoice no.INV-2026-014Issued12 Jul 2026Due26 Jul 2026TermsNet 14

From

Adaeze Okonkwo Studio14 Bode Thomas StreetSurulere, Lagos 101241Nigeriaada@okonkwo.studio · TIN 1029-4471-0003

Bill to

Harbour & Vine Ltd22 Rivington StreetLondon EC2A 3DUUnited Kingdomaccounts@harbourvine.co.uk · VAT GB 412 8837 21
DescriptionQtyUnit priceAmount
Website design and buildAgreed contract value16,000.006,000.00
Subtotal6,000.00
50% deposit received 02 Jul−3,000.00
Amount due£3,000.00

GBP · payable by 26 Jul 2026

Pay by bank transfer

Account nameAdaeze OkonkwoIBANGB29 TRWI 2314 7085 1123 44SWIFT/BICTRWIGB2LXXXBankWise Payments Ltd, LondonReferenceINV-2026-014

Balance due on delivery of the final files.

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