Invoice
From:
awotundeola@gmail.com
VAT no. SE961011795501
| Invoice Number | INV-0033 |
| Invoice Date | September 15, 2022 |
| Total Due | $358.00 |
To:
YUWLRY
Oediriverere@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting & Setup Hosting and Back-end configuration of website server, WP installation, webmail configuration |
$60.00 | 0% | $60.00 |
| 1 | Frontend Design Design and development of all front-end elements(Web pages, graphics, email templates) |
$250.00 | 0% | $250.00 |
| 1 | Back-end Development Backend setup & config. (Store setup, product/image uploads, email config, payments integration) |
$350.00 | 0.00% | $350.00 |
| Sub Total | $660.00 |
| VAT | $0.00 |
| Discount | -$110.00 |
| Paid | -$192.00 |
| Total Due | $358.00 |
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