Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0008 |
| Invoice Date | September 18, 2020 |
| Total Due | kr3,610.00 |
To:
Firas Al-Sahli
firas.86@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Registration /yr Registration of website URL |
kr145.00 | kr145.00 |
| 1 | Web hosting /yr Hosting and Back-end configuration of website |
kr965.00 | kr965.00 |
| 1 | Web Development Back end development of website |
kr2,500.00 | kr2,500.00 |
| Sub Total | kr3,610.00 |
| GST | kr0.00 |
| Total Due | kr3,610.00 |