Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0051 |
| Invoice Date | October 19, 2023 |
| Total Due | N0.00 |
To:
BUI Fabrics
Chiazor.ejekam@gmail.com
Website Redesign
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
N160,000.00 | N160,000.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, plugin installation/config, email config, payments/multi-currency integration) |
N120,000.00 | N120,000.00 |
| 1 | Site Migration | N20,000.00 | N20,000.00 |
| Sub Total | N300,000.00 |
| GST | N0.00 |
| Paid | -N300,000.00 |
| Total Due | N0.00 |