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-04102054
Invoice Date July 6, 2023
Due Date July 11, 2023
Total Due £200.00
To:
Ash

Unit 42 Hallmark Trading Est, Fourth Way, Wembley, HA9 0LB

http://cwandr.co.uk

Website design and development services

Hrs/Qty Service Rate/PriceSub Total
1 Website design and development services - 2nd phase payment £200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00