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MADDE IT

INVOICE

Invoice no.INV-20261023-003
Date23 Oct 2026
FromNorthwind Makers
14 Foundry Lane, Portland, OR 97209
+1 503 555 0142
hello@northwind.example
Bill toLagos Bites Ltd
12 Admiralty Way, Lekki, Lagos
+234 803 555 0147
accounts@lagosbites.example
DescriptionQtyPriceAmount (NGN)
Brand merchandise run1NGN 1,349,996.80NGN 1,349,996.80
SubtotalNGN 1,349,996.80
BALANCE DUENGN 0.00

Priced and paid in naira.

Thank you for your business with Northwind Makers.

MADDE IT Invoice INV-20261023-003 - Lagos Bites Ltd