Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0048 |
| Invoice Date | August 2, 2023 |
| Total Due | N250,000.00 |
To:
Andre Vibez
Olamide@mavinrecords.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration /yr Registration of website URL (andrevibez.com) |
N12,000.00 | 0% | N12,000.00 |
| 1 | Web hosting /yr Hosting and server configuration |
N38,000.00 | 0% | N38,000.00 |
| 1 | Frontend Design Design and development of all front end elements(Website pages, graphics, email templates) |
N90,000.00 | 0% | N90,000.00 |
| 1 | Back-end Development Backend setup & config. (WP & plugin installations, content uploads, webmail config, integrations & site optimisations) |
N110,000.00 | 0.00% | N110,000.00 |
| Sub Total | N250,000.00 |
| VAT | N0.00 |
| Total Due | N250,000.00 |
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde