Paid

Invoice

From:

awotundeola@gmail.com
VAT no. SE961011795501

Invoice Number INV-0025
Invoice Date May 10, 2022
Total Due N-43,000.00
To:
Vwh Apparel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

Registration of website URL

N6,200.000%N6,200.00
1 Web hosting

Hosting and server config

N31,800.000%N31,800.00
1 Frontend Design

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

N45,000.000%N45,000.00
1 Back-end Development

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

N65,000.000.00%N65,000.00
Sub Total N148,000.00
VAT N0.00
Paid -N191,000.00
Total Due N-43,000.00

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