About this document
Invoice for Electrical Supplies and Installation by Ademola John is a document available to read on EtoBox.
This invoice from Bravo Tech, dated January 8, 2025, is addressed to Pendulum Logistics Services Limited for a total amount of NGN 40,400.00 for various electrical installation materials. Payment can be made via cash or transfer to the specified account. For any inquiries, contact Ademola John at the provided phone number.
- Author
- Ademola John
- Language
- EN