Invoice - PI Telecommunications

Graced Ojoarome Services

Professional Web & App Development

Abuja, FCT, Nigeria

Phone: +234 7040720482

Email: info@gracedservices.com

INVOICE

Invoice #: INV-2024-001

Date: Dec 23, 2024

Due Date: Jan 6, 2025

Bill To

PI Telecommunications

Client Address

Contact Person: Abraham Daniel J

Email: pitelecommunication1@gmail.com

Project Overview

Development of Pi-son Cards All-in-One Mobile Application and Web Portal — A comprehensive digital ecosystem integrating multiple utilities and services for PI Telecommunications customers, featuring communication tools, blockchain integration, and business management modules.

Paison Cards Mobile Application Development
₦400,000
• User Authentication System (Login, Registration, Logout)
• SIM Card Activation Portal
• Password Recovery & Number Retrieval System
• User Dashboard and Profile Management
Communication Utilities Integration
₦500,000
• Chat Room Module
• Video Room Functionality
• Music Room Integration
• Zoom Room for Online Conferences
Blockchain & Digital Assets Module
₦400,000
• Token Creation and Management Portal
• NFT Integration System
• Contract Address Linking Interface
• Paison Card Token Utility Development
Additional Utility Modules
₦400,000
• Games App Integration (Driving Game & Others)
• Real Estate Management Module
• Agriculture Management Portal
• Marketplace & E-commerce Features
UI/UX Design & Navigation
₦200,000
• Facebook-style Multi-utility Interface Design
• Custom Navigation System (Home, TV, Chat, etc.)
• Responsive Design for Mobile & Web
• User Experience Optimization
Testing, Deployment & Documentation
₦100,000
• Quality Assurance & Bug Testing
• Application Deployment (iOS & Android)
• Technical Documentation
• Post-launch Support (30 days)
Hosting & Domain Services
₦200,000
• Domain Registration & Configuration
• Web Hosting Setup (12 months)
• SSL Certificate Installation
• Server Configuration & Optimization
Subtotal ₦2,200,000
Tax (0%) ₦0
TOTAL DUE ₦2,200,000

💳 Payment Terms & Conditions

• Payment is due within 2 weeks of invoice date
• 70% deposit (₦1,540,000) required before project commencement
• Remaining 30% (₦660,000) due upon project completion and delivery
• Late payments may incur additional charges
• Project timeline: 2 months from deposit receipt