Paid

Invoice

From:

651 N Broad Street, Middletown, Delaware – United State
Support@naijasoftwares.com
+1 (332-2737-854)

support@naijasoftwares.com

Invoice Number INV-4552
Invoice Date January 14, 2026
Total Due $650.00
To:
Shrem
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Adobe Creative Cloud – All Apps $150.000.00%$750.00
Sub Total $750.00
Tax $0.00
Discount -$100.00
Total Due $650.00