Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0011
Invoice Date November 5, 2020
Total Due kr2,450.00
To:
Hyrakvicksund
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Design work & styling on the front-end of the website.

kr950.00kr950.00
1 Web Development

Back end development of website features, plugins & emails.

kr1,000.00kr1,000.00
1 Logo Design

Website logo design.

kr500.00kr500.00
Sub Total kr2,450.00
GST kr0.00
Total Due kr2,450.00