Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0006 |
| Invoice Date | June 20, 2020 |
| Total Due | CAD110.00 |
To:
NinetoNine Store
https://ninetoninestore.com/
info@ninetoninestore.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design Design work on the website |
CAD150.00 | 0% | CAD150.00 |
| 1 | Backend Configuration Marketing and other necessary configurations. |
CAD60.00 | 0.00% | CAD60.00 |
| Sub Total | CAD210.00 |
| VAT | CAD0.00 |
| Paid | -CAD100.00 |
| Total Due | CAD110.00 |
USD Payments:
Bank Name: TD Canada Trust
SWIFT/BIC: TDOMCATTTOR
Clearing Code: 0084(2)
Account no: 6659613
Name: Olatunde Awotunde
OR
Via Revolut https://revolut.me/olatuniu80
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde