Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0014
Invoice Date June 19, 2021
Total Due £150.00
To:
meettheroyals
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Front-end UI/UX design of website

£120.000%£120.00
1 Web Development

Back-end development, customization, content creation & uploads on website

£280.000.00%£280.00
Sub Total £400.00
VAT £80.00
Paid -£250.00
Total Due £150.00