Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0011 |
| Invoice Date | November 6, 2020 |
| Total Due | kr2,450.00 |
To:
Hyrakvicksund
lindstrom6677@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work & styling on the front-end of the website. |
kr950.00 | 0% | kr950.00 |
| 1 | Web Development Back end development of website features, plugins & emails. |
kr1,000.00 | 0% | kr1,000.00 |
| 1 | Logo Design Website logo design. |
kr500.00 | 0.00% | kr500.00 |
| Sub Total | kr2,450.00 |
| VAT | kr0.00 |
| Total Due | kr2,450.00 |
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