Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0044
Invoice Date June 14, 2023
Total Due N-12,500.00
To:
Moyato
Hrs/Qty Service Rate/PriceSub Total
1 Frontend Design

Design and development of all front end elements(Website pages, graphics, email templates)

N120,000.00N120,000.00
1 Back-end Development

Backend setup & config. (Store setup, product uploads, webmail config, payments integration)

N170,000.00N170,000.00
Sub Total N290,000.00
GST N0.00
Discount -N40,000.00
Paid -N262,500.00
Total Due N-12,500.00