Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0015
Invoice Date June 22, 2021
Total Due ₦0.00
To:
clonesbydamnaldo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration /yr

Registration of website URL

₦8,000.000%₦8,000.00
1 Web hosting /yr

Hosting and Back-end configuration of website

₦28,000.000%₦28,000.00
1 Web Design

Front-end UI/UX design of the website

₦18,000.000%₦18,000.00
1 Web Development

Back end setup & configuration, products uploads, site speed optimizations, email configuration & design

₦45,000.000%₦45,000.00
1 Marketing & SEO configurations

Installation and configuration of marketing & SEO tools

₦0.000.00%₦0.00
Sub Total ₦99,000.00
VAT ₦24,750.00
Paid -₦123,750.00
Total Due ₦0.00

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

Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde