Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0011 |
| Invoice Date | November 5, 2020 |
| Total Due | kr2,450.00 |
To:
Hyrakvicksund
lindstrom6677@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design Design work & styling on the front-end of the website. |
kr950.00 | kr950.00 |
| 1 | Web Development Back end development of website features, plugins & emails. |
kr1,000.00 | kr1,000.00 |
| 1 | Logo Design Website logo design. |
kr500.00 | kr500.00 |
| Sub Total | kr2,450.00 |
| GST | kr0.00 |
| Total Due | kr2,450.00 |