Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| 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 | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration /yr Registration of website URL |
kr145.00 | 0% | kr145.00 |
| 1 | Web hosting /yr Hosting and Back-end configuration of website |
kr965.00 | 0% | kr965.00 |
| 1 | Web Development Back end development of website |
kr2,500.00 | 0.00% | kr2,500.00 |
| Sub Total | kr3,610.00 |
| VAT | kr0.00 |
| Total Due | kr3,610.00 |
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