Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0032
Invoice Date September 13, 2022
Total Due N-200.00
To:
Novadé
Hrs/Qty Service Rate/PriceSub Total
1 Web hosting

Hosting, transfer and back-end configuration of the website

N31,800.00N31,800.00
1 Frontend Design

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

N65,000.00N65,000.00
1 Back-end Development

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

N95,000.00N95,000.00
Sub Total N191,800.00
GST N0.00
Paid -N192,000.00
Total Due N-200.00