Paid
Invoice
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0054 |
| Invoice Date | December 16, 2023 |
| Total Due | CA$204.75 |
E-commerce Website Development for First Call.
Details & Requirements: The website will be built with WordPress CMS, using the WooCommerce plugin to implement the online store functionality. Users will be able to learn about First Call services & offers, reserve & book rentals from the inventory & make payments via their credit/debit cards. They will also be able to subscribe to services on a daily, weekly, or monthly interval as required.
Timeline: The project will take ~2 weeks from the start date to finish provided there is no delay in delivering content to be used on the site.
Payment: Payment will be made in three installments in the format 35-35-30 at the following stages respectively:
- Before work commences.
- After front-end design has been reviewed & approved.
- And after the project has been completed and handed over.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frontend Design Design and development of all front end elements(Website pages, graphics, email templates) |
CA$270.00 | 0% | CA$270.00 |
| 1 | Back-end Development Backend setup & config. (WP/Woocommerce installation & setup, product uploads, email config, payments integration) |
CA$200.00 | 0% | CA$200.00 |
| 1 | Required Paid Plugins Woocommerce Subscriptions ($100/yr) |
CA$265.00 | 0.00% | CA$265.00 |
| Sub Total | CA$735.00 |
| VAT | CA$0.00 |
| Discount | -CA$110.25 |
| Paid | -CA$420.00 |
| Total Due | CA$204.75 |
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