Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0049
Invoice Date September 30, 2023
Total Due N0.00
To:
All Things Extensionz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting

Hosting and Back-end configuration of website

N31,800.000%N31,800.00
1 Frontend Design

Design and development of all front end elements(Website, graphics, email template)

N100,000.000%N100,000.00
1 Back-end Development

Backend setup & config. (Store setup, product uploads, email config, payments integration)

N120,000.000.00%N120,000.00
Sub Total N251,800.00
VAT N0.00
Discount -N1,800.00
Paid -N250,000.00
Total Due N0.00

Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde