Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0040 |
| Invoice Date | March 9, 2023 |
| Total Due | $0.00 |
To:
MAKAEM
emeruwachi@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
$175.00 | 0% | $175.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads, email config, payments integration) |
$250.00 | 0.00% | $250.00 |
| Sub Total | $425.00 |
| VAT | $85.00 |
| Paid | -$425.00 |
| 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
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde