Invoice
From:
Markham, Toronto
Canada
Tel: +1 (437) 972 8098
Registry ID: 2599428
| Invoice Number | INVHS-101226013 |
| Invoice Date | August 16, 2020 |
| Total Due | $364.30 |
To:
Afrogoods Market
Quote for a basic E-commerce website design for AFRO-GOODS MARKET
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional logo design - Design of a high-resolution logo |
$120.00 | $120.00 |
| 1 | Website UI graphics design - UI kits design |
$150.00 | $150.00 |
| 1 | Dashboard setup and configuration - Admin panel |
$110.00 | $110.00 |
| 1 | Additional plugins setup and configuration - Security plugins |
$80.00 | $80.00 |
| 1 | E-commerce setting and configuration - integrate payment API with 3rd parties (stripe, Paypal) |
$150.00 | $150.00 |
| 1 | Admin training and 2 months follow up - Train website admins |
$0.00 | $0.00 |
| Sub Total | $610.00 |
| Tax | $79.30 |
| Paid | -$325.00 |
| Total Due | $364.30 |