Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0012
Invoice Date February 20, 2021
Total Due N0.00
To:
Orire
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

Registration of website URL

N14,000.000%N14,000.00
1 Web hosting /yr

Hosting of website

N42,000.000%N42,000.00
1 Web Design

Front-end design of website user interface

N20,000.000%N20,000.00
1 Web Development

Back end development of website

N30,000.000%N30,000.00
1 Maintenance & Updates /month

Regular maintenance, changes and updates. (First year free, after that price is N10,000/m)

N0.000%N0.00
1 Paid Plugins

Multi-currency for WooCommerce (N30,000/yr)

N30,000.000.00%N30,000.00
Sub Total N136,000.00
VAT N0.00
Paid -N136,000.00
Total Due N0.00