Paid
awotundeola@gmail.com
VAT no. SE961011795501
Invoice Number | INV-0049 |
Invoice Date | September 30, 2023 |
Total Due | N0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web hosting Hosting and Back-end configuration of website |
N31,800.00 | 0% | N31,800.00 |
1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
N100,000.00 | 0% | N100,000.00 |
1 | Back-end Development Backend setup & config. (Store setup, product uploads, email config, payments integration) |
N120,000.00 | 0.00% | 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