Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0036 |
| Invoice Date | November 29, 2022 |
| Total Due | N35,000.00 |
To:
KADIJU
info@kadiju.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Management /month Web store management, SEO, Troubleshooting, Maintenance & Updates |
N20,000.00 | 0% | N20,000.00 |
| 1 | On-boarding Fee Integration & setup of third-party services, automations etc |
N15,000.00 | 0.00% | N15,000.00 |
| Sub Total | N35,000.00 |
| VAT | N0.00 |
| Total Due | N35,000.00 |
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