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-04102046
Invoice Date February 27, 2023
Due Date March 14, 2023
Total Due £210.00
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 40% deposit payment received for website design and development £210.00£210.00
Sub Total £210.00
Tax £0.00
Total Due £210.00