awotundeola@gmail.com
VAT no. SE961011795501
Invoice Number | INV-0014 |
Invoice Date | June 19, 2021 |
Total Due | £150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Front-end UI/UX design of website |
£120.00 | 0% | £120.00 |
1 | Web Development Back-end development, customization, content creation & uploads on website |
£280.00 | 0.00% | £280.00 |
Sub Total | £400.00 |
VAT | £80.00 |
Paid | -£250.00 |
Total Due | £150.00 |