Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0029
Invoice Date June 15, 2022
Total Due N0.00
To:
Amuj
Hrs/Qty Service Rate/PriceSub Total
1 Web hosting

Hosting and Back-end configuration of website

N31,800.00N31,800.00
1 Frontend Design

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

N40,000.00N40,000.00
1 Back-end Development

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

N60,000.00N60,000.00
Sub Total N131,800.00
GST N0.00
Paid -N131,800.00
Total Due N0.00