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| Invoice Number | INV-0044 |
| Invoice Date | June 14, 2023 |
| Total Due | N-12,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design Design and development of all front end elements(Website pages, graphics, email templates) |
N120,000.00 | N120,000.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads, webmail config, payments integration) |
N170,000.00 | N170,000.00 |
| Sub Total | N290,000.00 |
| GST | N0.00 |
| Discount | -N40,000.00 |
| Paid | -N262,500.00 |
| Total Due | N-12,500.00 |