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-04102055 |
| Invoice Date | February 19, 2024 |
| Due Date | February 21, 2024 |
| Total Due | £335.00 |
To:
Ash
Unit 42 Hallmark Trading Est, Fourth Way, Wembley, HA9 0LB
http://cwandr.co.uk
info@cwandr.co.uk
Website design and development services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | pending payment from £525 pending 525-210-200 = £115 |
£115.00 | £115.00 |
| 1 | server renewal |
£100.00 | £100.00 |
| 8 | extra hours spent | £15.00 | £120.00 |
| Sub Total | £335.00 |
| Tax | £0.00 |
| Total Due | £335.00 |