Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0007
Invoice Date July 9, 2020
Total Due N50,000.00
To:
VD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

Registration of website URL

N7,200.000%N7,200.00
1 Web hosting

Hosting and Back-end configuration of website

N31,800.000%N31,800.00
1 Website Design

Design work on the website

N31,000.000.00%N31,000.00
Sub Total N70,000.00
VAT N0.00
Paid -N20,000.00
Total Due N50,000.00

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