Studio North
hello@studionorth.example
invoice
INV-2026-001
sentFrom
Lagos, Nigeria
+234 800 000 0000
Bill to
The Greenhouse Co.accounts@greenhouse.example
Issued
2026-09-12
Due date
2026-09-26
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity & creative direction | 1 | NGN 180,000.00 | NGN 180,000.00 |
| Packaging design | 2 | NGN 35,000.00 | NGN 70,000.00 |
SubtotalNGN 250,000.00
TotalNGN 250,000.00
Balance dueNGN 250,000.00
Notes
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