Paid
Invoice
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0013 |
| Invoice Date | June 2, 2021 |
| Total Due | $4,200.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UI/UX Design Includes all wireframes, mockups and prototype designs for all necessary pages, templates. |
$700.00 | 0% | $700.00 |
| 1 | Front end Development Development of the website's front end, pages, email templates. Installation & customization of website's theme. |
$1,000.00 | 0% | $1,000.00 |
| 1 | Back end Development & Configuration Installation and configuration of all plugins (including paid), uploading & configuring all products & services, developing custom functions, API integrations. |
$2,300.00 | 0% | $2,300.00 |
| 1 | Testing Testing website usability, links, integrations & security using various testing tools. |
$200.00 | 0% | $200.00 |
| 1 | Speed & Security Optimisation Optimization of site speed for good Google & GTMetrix scores, installation & configuration of security plugins. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $4,200.00 |
| VAT | $840.00 |
| Total Due | $4,200.00 |
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