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- Invoice No: INV-284
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- Invoice #: INV-284
- Created: March 16, 2025
- Due: March 23, 2025
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- PHPNuxBill
- No 2, udo wogu street chevy view estate, Road c17 mercyland, losoro lakowe
- +2347054020007
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- admin
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- admin@gmail.com
- 9006721321
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- Service
- Description |
- Plan Details
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- Amount |
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- Test Plan |
- Monthly Subscription |
- ₦200 |
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Subtotal: ₦202.00
- TAX (1%): ₦2.00
- Total Due: ₦202.00
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Payment Options:
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Online Portal: pay.phpnuxbill.com
- Bank Transfer: Account # 1234-567890
- Auto Pay: Enabled (Next payment: 2023-11-12)
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