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-04102067
Invoice Date July 10, 2025
Due Date July 31, 2025
Total Due £0.00
To:
Iced Digital Ltd

9 St Georges Street, Chorley, PR7 2AA

Tax/Vat: GB395705265
Reg: 13639309

https://icedgraphics.com

Christy - wordpress site issues, fixed search page issue and many of deprecated issues

Hrs/Qty Service Rate/PriceSub Total
4 search page issue and many of deprecated issues
£20.00£80.00
1 Payonner fees

Fee (3.99% + 0.39 GBP) 3.74 GBP
Recipient gets 84.00 GBP
Total payment 87.74 GBP

£3.74£3.74
Sub Total £83.74
Tax £4.00
Paid -£87.74
Total Due £0.00