Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0057 |
| Invoice Date | June 27, 2024 |
| Total Due | N250,000.00 |
To:
Nexx Oil & Gas
info@nexxoilservices.com
Website design for Nexx Oil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration /yr Registration of website URL |
N20,000.00 | 0% | N20,000.00 |
| 1 | Web hosting /yr Hosting and server configuration for website |
N60,000.00 | 0% | N60,000.00 |
| 1 | Back-end Development Backend setup & config. (WP install. & configuration, plugins installation & config. SEO) |
N75,000.00 | 0% | N75,000.00 |
| 1 | Frontend Design Design and development of all front end elements(Website page) |
N95,000.00 | 0.00% | N95,000.00 |
| Sub Total | N250,000.00 |
| VAT | N0.00 |
| Total Due | N250,000.00 |
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