Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0018 |
| Invoice Date | October 30, 2021 |
| Total Due | N50,000.00 |
To:
Pepperrow
pepperrowstudio@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Website front-end redesign, email notifications template designs |
N27,000.00 | 0% | N27,000.00 |
| 1 | Web Development Back-end installations & configurations, marketing services, email configurations...etc |
N45,000.00 | 0% | N45,000.00 |
| 1 | Site speed & SEO Site speed and search engine optimizations, integration with google web services..etc |
N20,000.00 | 0% | N20,000.00 |
| 1 | Maintenance & Updates (/yr) Free support & site maintenance for 1 year. |
N0.00 | 0% | N0.00 |
| 1 | Gratis | N38,000.00 | 0.00% | N38,000.00 |
| Sub Total | N130,000.00 |
| VAT | N0.00 |
| Paid | -N80,000.00 |
| Total Due | N50,000.00 |
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