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01DocumentInvoice · INV-2026-014 · A4
02FromAdaeze Okonkwo Studio

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03Bill toHarbour & Vine Ltd
04Lines3 items · $4,230.00

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DescriptionQtyUnit price
05AdjustmentsNone

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07NotesWritten
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A4 · daylight
AAdaeze Okonkwo Studio

Invoice

Invoice no.INV-2026-014Issued12 Jul 2026Due26 Jul 2026TermsNet 14

From

Adaeze Okonkwo Studio14 Bode Thomas StreetSurulere, Lagos 101241Nigeriaada@okonkwo.studio · TIN 1029-4471-0003

Bill to

Harbour & Vine Ltd22 Rivington StreetLondon EC2A 3DUUnited Kingdomaccounts@harbourvine.co.uk · VAT GB 412 8837 21
DescriptionQtyUnit priceAmount
Brand identity systemMarks, type scale, colour, 48pp guidelines12,400.002,400.00
Website designHome, work, contact — desktop and phone3450.001,350.00
Art directionPhoto shoot supervision, 6 hours680.00480.00
Subtotal4,230.00
Amount due$4,230.00

USD · payable by 26 Jul 2026

Pay in digital dollars

BeneficiaryAdaeze OkonkwoSettles asUSD stablecoinNetworkBaseAddress0x71C7656EC7ab88b098defB751B7401B5f6d8976FReferenceINV-2026-014

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Payment reference INV-2026-014 — please quote it on the transfer.

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