Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0050
Invoice Date August 17, 2023
Total Due $500.00
To:
Sava Global
Hrs/Qty Service Rate/PriceSub Total
1 Website Development & Updates

Redesign and development of frontend pages for services & blog, changes to homepage, case study etc

$500.00$500.00
Sub Total $500.00
GST $0.00
Total Due $500.00