Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0031
Invoice Date August 25, 2022
Total Due N0.00
To:
Femmedra
Hrs/Qty Service Rate/PriceSub Total
1 Web hosting & Setup

Hosting and Back-end configuration of website, WP installation, webmail configuration

N34,800.00N34,800.00
1 Front-end Design

Design and development of all front-end elements(landing page, graphics, email template)

N40,000.00N40,000.00
1 Back-end Development

Backend setup & config. (theme & plugins installation, mailing list setup, speed optimisations)

N45,000.00N45,000.00
Sub Total N119,800.00
GST N0.00
Discount -N39,800.00
Paid -N80,000.00
Total Due N0.00