Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0045
Invoice Date June 24, 2023
Total Due N-200.00
To:
Sixth Clan
Hrs/Qty Service Rate/PriceSub Total
1 Web hosting (yearly)

Hosting and Back-end configuration of website

N31,800.00N31,800.00
1 Frontend Design

Design and development of all front end elements(Website, graphics, email template)

N110,000.00N110,000.00
1 Back-end Development

Backend setup & config. (Store setup, product uploads, webmail config, payments integration)

N150,000.00N150,000.00
Sub Total N291,800.00
GST N0.00
Paid -N292,000.00
Total Due N-200.00