Invoice
INVOICE
_Pendalseat
Invoice Number: #0010
Date: February 2, 2026
Due Date: February 9, 2026
Okonkwo Chekwube Henrietta-
BILL TO:
Payment Method
Zenith Bank
Pendalseat-
Lavida Couture-
NO
SERVICE DESCRIPTION
PRICE
QTY
TOTAL
Customer support via phone & email
$5000
2
$10000
$4000
2
$8000
$2000
3
$6000
Complaint resolution & follow-up
Client relationship management
Total
Tax
Discount
$24000
-
Sub Total
$24000
Henrietta
Payment Terms
Payment is due within 7 days of the invoice date.
Okonkwo Chekwube
Manager
Thank you for your business!