Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0055
Invoice Date January 17, 2024
Total Due N284,800.00
To:
Vwh Apparel

Website development for VWH Apparel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration /yr (vwhapparel.com)

Registration of website URL

N18,000.000%N18,000.00
1 Web hosting /yr

Hosting and Back-end configuration of website

N36,800.000%N36,800.00
1 Frontend Design

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

N130,000.000%N130,000.00
1 Back-end Development

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

N100,000.000.00%N100,000.00
Sub Total N284,800.00
VAT N0.00
Total Due N284,800.00

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