Invoice
INV_2091
From
Amina Cakes
amina@aminacakes.co · Lagos, NG
Billed to
Corporate Events Ltd
accounts@corp.example
Amount due
₦425,000.00
Due 25 Jul 2026
Sent| Description | Qty | Rate | Total |
|---|---|---|---|
| Wedding cake , 3 tier | 1 | ₦320,000.00 | ₦320,000.00 |
| Cupcake tower (48) | 1 | ₦60,000.00 | ₦60,000.00 |
| Custom topper | 1 | ₦25,000.00 | ₦25,000.00 |
| Delivery & setup | 1 | ₦20,000.00 | ₦20,000.00 |
| Total | ₦425,000.00 | ||