Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0038 |
| Invoice Date | January 25, 2023 |
| Total Due | N0.00 |
To:
Sava Global
segun@sava.global
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frontend Design & Updates Design and development of additional frontend pages for services & blog, changes to homepage |
N125,000.00 | N125,000.00 |
| Sub Total | N125,000.00 |
| GST | N0.00 |
| Paid | -N125,000.00 |
| Total Due | N0.00 |