Invoice from Powerline Electrical Services
Powerline Electrical Services
Electrical Installation & Maintenance · 080X XXX XXXX
Invoice #: INV-2026-014
Due: 27 September 2026
Bill to
John Doe
4-Bedroom Duplex Wiring — Benin City, Edo State
Quotation total₦415,000
Deposit paid− ₦150,000
Balance due₦265,000
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