Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0061
Invoice Date October 26, 2024
Total Due N0.00
To:
Daez Brands

Website development for Daez Brands.

Hrs/Qty Service Rate/PriceSub Total
1 Domain Registration

Registration of website URL

N20,000.00N20,000.00
1 Web hosting

Hosting and Back-end configuration of website

N40,000.00N40,000.00
1 Frontend Design

Design and development of all front end elements(Website, graphics, email template)

N130,000.00N130,000.00
1 Back-end Development

Backend setup & config. (Store setup, product uploads, email config, payments integration, shipping setup)

N180,000.00N180,000.00
Sub Total N370,000.00
GST N0.00
Paid -N370,000.00
Total Due N0.00