Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0153Unpaid
Billed to
Greenfield Primary School14 School Road, Ikeja
Issued
20 Sep 2026Delivery due
Fri 13 Nov 2026Order
Staff polosItemQtyPriceAmount
Staff polo
Navy · school crest
18₦5,000₦90,000[Bank name] · [Account number] · [Account name]
Subtotal₦90,000
Total₦90,000
Paid−₦0
Balance due₦90,000