Paid
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| Invoice Number | INV-0034 |
| Invoice Date | October 31, 2022 |
| Total Due | N0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design Development of all front end elements (Website, graphics, email template) |
N65,000.00 | N65,000.00 |
| 1 | Back-end Development Backend setup & config. (WP Installations, webmail config, integrations) |
N80,000.00 | N80,000.00 |
| Sub Total | N145,000.00 |
| GST | N0.00 |
| Paid | -N145,000.00 |
| Total Due | N0.00 |