Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0030 |
| Invoice Date | August 16, 2022 |
| Total Due | N0.00 |
To:
Oama
Shopoama@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting /yr Hosting and Server Configuration for website, WordPress installation |
N46,800.00 | 0% | N46,800.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads/transfer, webmail config, payments integration) |
N95,000.00 | 0% | N95,000.00 |
| 1 | Frontend Design Design and development of all front-end elements(Website pages, graphics, email templates) |
N65,000.00 | 0.00% | N65,000.00 |
| Sub Total | N206,800.00 |
| VAT | N0.00 |
| Discount | -N26,800.00 |
| Paid | -N180,000.00 |
| Total Due | N0.00 |
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