Paid

Invoice

From:

Address: B-9, First Floor, Dharmista Park Society, Savjibhai Korat
Bridge, Nana Varachha, Surat, Gujarat 395006
PAN: BOOPB2547A
Phone: +91 90332 19395
Web: https://dynamicwebsoft.net

Email: info@dynamicwebsoft.net

Invoice Number DWS-INV-04102082
Invoice Date September 11, 2026
Due Date September 29, 2026
Total Due £0.00
To:
Iced Digital Ltd

9 St Georges Street, Chorley, PR7 2AA

Tax/Vat: GB395705265
Reg: 13639309

https://icedgraphics.com

Burton Roofing - woocommerce - popup changes and restiction on pages

Hrs/Qty Service Rate/PriceSub Total
4 Burton Roofing - woocommerce - popup changes and restiction on pages
£20.00£80.00
1 Payoneer Fee (2.99% + 0.39 GBP) £2.83£2.83
Sub Total £82.83
Tax £4.00
Paid -£86.83
Total Due £0.00