Invoice

From:

info@codesoftunde.com

Invoice Number INV-0057
Invoice Date June 27, 2024
Total Due N250,000.00
To:
Nexx Oil & Gas

Website design for Nexx Oil

Hrs/Qty Service Rate/PriceSub Total
1 Domain Registration /yr

Registration of website URL

N20,000.00N20,000.00
1 Web hosting /yr

Hosting and server configuration for website

N60,000.00N60,000.00
1 Back-end Development

Backend setup & config. (WP install. & configuration, plugins installation & config. SEO)

N75,000.00N75,000.00
1 Frontend Design

Design and development of all front end elements(Website page)

N95,000.00N95,000.00
Sub Total N250,000.00
GST N0.00
Total Due N250,000.00