Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0034
Invoice Date October 31, 2022
Total Due N0.00
To:
Sava Global
Hrs/Qty Service Rate/PriceSub Total
1 Frontend Design

Development of all front end elements (Website, graphics, email template)

N65,000.00N65,000.00
1 Back-end Development

Backend setup & config. (WP Installations, webmail config, integrations)

N80,000.00N80,000.00
Sub Total N145,000.00
GST N0.00
Paid -N145,000.00
Total Due N0.00