Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0039 |
| Invoice Date | January 28, 2023 |
| Total Due | N150,000.00 |
To:
Pepperrow
pepperrowstudio@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Registration of website URL |
N30,000.00 | 0% | N30,000.00 |
| 1 | Web hosting Hosting and Back-end configuration of website |
N65,000.00 | 0% | N65,000.00 |
| 1 | Frontend Design Design and development of all front end elements(Website, graphics, email template) |
N85,000.00 | 0% | N85,000.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product uploads, email config, payments integration) |
N110,000.00 | 0% | N110,000.00 |
| 1 | Extension | N50,000.00 | 0.00% | N50,000.00 |
| Sub Total | N340,000.00 |
| VAT | N0.00 |
| Discount | -N40,000.00 |
| Paid | -N150,000.00 |
| Total Due | N150,000.00 |
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