Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0043 |
| Invoice Date | May 31, 2023 |
| Total Due | €300.00 |
To:
Bruderhilfe
marybruder2@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration /yr Registration of website URL (bruderhilfe.org) |
€18.00 | 0% | €18.00 |
| 1 | Web hosting Hosting and Back-end configuration of website |
€32.00 | 0% | €32.00 |
| 1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
€100.00 | 0% | €100.00 |
| 1 | Back-end Development Backend setup & config. (Setup, webmail config, payments integration) |
€150.00 | 0.00% | €150.00 |
| Sub Total | €300.00 |
| VAT | €0.00 |
| Total Due | €300.00 |
USD Payments:
Bank Name: TD Canada Trust
SWIFT/BIC: TDOMCATTTOR
Clearing Code: 0084(2)
Account no: 6659613
Name: Olatunde Awotunde
OR
Via Revolut https://revolut.me/olatuniu80