Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0058 |
| Invoice Date | June 27, 2024 |
| Total Due | N100,000.00 |
To:
Aminda
hello@aminda.co
Shopify design & setup for aminda.co
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design Shopify frontend design |
N40,000.00 | N40,000.00 |
| 1 | Back-end Development Shopify backend setup & config |
N60,000.00 | N60,000.00 |
| Sub Total | N100,000.00 |
| GST | N0.00 |
| Total Due | N100,000.00 |