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

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03Bill toHarbour & Vine Ltd
04Lines1 item · £3,200.00

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DescriptionQtyUnit price
05AdjustmentsNone

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06PaymentPay by bank transfer
07NotesWritten
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AAdaeze Okonkwo Studio

Invoice

Invoice no.INV-2026-014Issued12 Jul 2026Due26 Jul 2026TermsNet 7Period01–31 Jul 2026

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
July design retainerUp to 40 hours · product and brand support13,200.003,200.00
Subtotal3,200.00
VAT — reverse charge0.00
Amount due£3,200.00

GBP · payable by 26 Jul 2026

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Account nameAdaeze OkonkwoIBANGB29 TRWI 2314 7085 1123 44SWIFT/BICTRWIGB2LXXXBankWise Payments Ltd, LondonReferenceINV-2026-014

Retainer covers up to 40 hours in the period. Additional hours billed at the agreed overage rate.

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