Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0003 |
| Invoice Date | March 9, 2020 |
| Due Date | March 31, 2020 |
| Total Due | kr1,675.00 |
To:
Justjive Music
Jönköping, Sweden
reuben@jivestreetwear.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14.5 | Web Design Design work on the website |
kr150.00 | 0.00% | kr2,175.00 |
| Sub Total | kr2,175.00 |
| VAT | kr0.00 |
| Paid | -kr500.00 |
| Total Due | kr1,675.00 |
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde