Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0022 |
| Invoice Date | March 7, 2022 |
| Total Due | N-15,450.00 |
To:
Bahd Guyz Ent.
31 Daniyan Natalia Str
Lekki, Lagos
bahdguys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration /yr Domain reg. per year(falzicecream.com) |
N5,550.00 | 0% | N5,550.00 |
| 1 | Web hosting /yr Web hosting service per year |
N35,000.00 | 0% | N35,000.00 |
| 1 | Front-end Development Design and development of all front end elements(Website, graphics, email template) |
N34,000.00 | 0% | N34,000.00 |
| 1 | Backend Development Backend setup & config. (Store setup, product uploads, email config, payments integration) |
N50,000.00 | 0.00% | N50,000.00 |
| Sub Total | N124,550.00 |
| VAT | N5,860.47 |
| Paid | -N140,000.00 |
| Total Due | N-15,450.00 |
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