Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0030 |
| Invoice Date | August 16, 2022 |
| Total Due | N0.00 |
To:
Oama
Shopoama@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web hosting /yr Hosting and Server Configuration for website, WordPress installation |
N46,800.00 | N46,800.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads/transfer, webmail config, payments integration) |
N95,000.00 | N95,000.00 |
| 1 | Frontend Design Design and development of all front-end elements(Website pages, graphics, email templates) |
N65,000.00 | N65,000.00 |
| Sub Total | N206,800.00 |
| GST | N0.00 |
| Discount | -N26,800.00 |
| Paid | -N180,000.00 |
| Total Due | N0.00 |