Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0047 |
| Invoice Date | July 18, 2023 |
| Total Due | N150,000.00 |
To:
Creative Designs
feyi@foodshackng.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
N110,000.00 | N110,000.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads, email config, payments integration) |
N140,000.00 | N140,000.00 |
| Sub Total | N250,000.00 |
| GST | N0.00 |
| Paid | -N100,000.00 |
| Total Due | N150,000.00 |