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-04102066
Invoice Date April 7, 2025
Due Date April 30, 2025
Total Due £0.00
To:
Iced Digital Ltd

9 St Georges Street, Chorley, PR7 2AA

Tax/Vat: GB395705265
Reg: 13639309

https://icedgraphics.com

https://trello.com/c/zorFUPeu/46-site-backup-via-ftp

Hrs/Qty Service Rate/PriceSub Total
7 cart page sku and wp file download work

https://www.blueorangeit.co.uk site backup and fixes

£20.00£140.00
1 Payoneer payment fee (3.99% + 0.39) of 140.00 £6.26£6.26
Sub Total £146.26
Tax £7.00
Paid -£153.26
Total Due £0.00