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Invoice

From:

18 Oroleye St,
Afromedia, Ojo,
Lagos, Nigeria

+238123582668
[email protected]

Invoice Number INV-0005
Invoice Date September 10, 2023
Total Due ₦15,000.00
To:
Treasure And Oil Rush Est.Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design and Build of Website

Woocommerce implementation
Migration of existing content and products

₦40,000.000%₦40,000.00
1 SEO and Google Business Profile
₦10,000.000%₦10,000.00
1 Logo and Branding ₦5,000.000.00%₦5,000.00
Sub Total ₦55,000.00
Tax ₦0.00
Paid -₦40,000.00
Total Due ₦15,000.00
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