Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0050 |
| Invoice Date | August 18, 2023 |
| Total Due | $500.00 |
To:
Sava Global
segun@sava.global
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development & Updates Redesign and development of frontend pages for services & blog, changes to homepage, case study etc |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| VAT | $0.00 |
| Total Due | $500.00 |
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