Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0053 |
| Invoice Date | December 2, 2023 |
| Total Due | £0.00 |
To:
Jewel Jemila
jeweljemila@gmail.com
Shopify troubleshooting/updates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Troubleshooting/Maintenance | £110.00 | 0.00% | £110.00 |
| Sub Total | £110.00 |
| VAT | £0.00 |
| Discount | -£20.00 |
| Paid | -£90.00 |
| Total Due | £0.00 |
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