Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| 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 | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frontend Design Shopify frontend design |
N40,000.00 | 0% | N40,000.00 |
| 1 | Back-end Development Shopify backend setup & config |
N60,000.00 | 0.00% | N60,000.00 |
| Sub Total | N100,000.00 |
| VAT | N0.00 |
| Total Due | N100,000.00 |
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde