Invoice
From
Corporate Office :
Suite A 28 Hawthorn Suite
1 Uke Str off Amadu Bello Way
Garki Area 11 FCT.
Abtech School of Aviation and Maritime
www.asam.ng I info@asam.ng
+2348074335701 I +2348020402071
| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | N0.00 |
To
[wpuf_profile type="registration" id="null"] [wpuf_profile type="profile" id="null"]
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
|
|
N0.00 | 0% | N0.00 | |
|
|
N0.00 | 0% | N0.00 |
| Sub Total | N0.00 |
| Tax | N0.00 |
| Total Due | N0.00 |
Payment is due within 30 days from the date of invoice