Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0036 |
| Invoice Date | November 29, 2022 |
| Total Due | N35,000.00 |
To:
KADIJU
info@kadiju.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Management /month Web store management, SEO, Troubleshooting, Maintenance & Updates |
N20,000.00 | N20,000.00 |
| 1 | On-boarding Fee Integration & setup of third-party services, automations etc |
N15,000.00 | N15,000.00 |
| Sub Total | N35,000.00 |
| GST | N0.00 |
| Total Due | N35,000.00 |