Paid
Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0041 |
| Invoice Date | April 1, 2023 |
| Total Due | $0.00 |
To:
Sava Global
segun@sava.global
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development & Updates Design and development of frontend pages for services & blog, changes to homepage, case study import etc |
$465.00 | 0.00% | $465.00 |
| Sub Total | $465.00 |
| VAT | $0.00 |
| Paid | -$465.00 |
| Total Due | $0.00 |
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
Payment in Naira:
Please make payments to:
0137096157 GTBank
Awotunde Olatunde