Invoice# INV-200 Invoice Date Nov 25, 2022 Due Date Nov 30, 2022 Sub Total 1800.00 Sales Tax (0%) TOTAL ¢1800.00 TERMINALIAN ALEX WORLA EDZE Dansoman Accra, Greater Accra Ghana INVOICE FOR THE ACCELERATOR WEBSITE Bill To: DONE BY US Arts Centre Accra,Greater Accra Ghana Item Description Qty Rate Amount Upgrade 1 300.00 300.00 Renewal 1 600.00 600.00 Website design and development 1 900.00 900.00 Notes This is for the accelerator website. Terms & Conditions Please make the payment by the due date.