Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0011 |
| Invoice Date | November 5, 2020 |
| Total Due | kr3,150.00 |
To:
Carpit
abbe.fandi@lantzmetall.se
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design Design work & styling on the front-end of the website |
kr1,200.00 | kr1,200.00 |
| 1 | Web Development Back end development of website features, plugins & emails. |
kr1,450.00 | kr1,450.00 |
| 1 | Logo Design Website logo design |
kr500.00 | kr500.00 |
| Sub Total | kr3,150.00 |
| GST | kr0.00 |
| Total Due | kr3,150.00 |