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-04102028 |
| Invoice Date | May 24, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $0.00 |
To:
teamdigital
TEAMDIGITAL BV
Manebruggestraat 263
2100 Deurne (Antwerpen)
VAT: BE 0759.548.701
http://teamdigital.be
tim@teamdigital.be
Remaining payment of New 7 pages re-design with top menu and header-footer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New 7 pages re-design with top menu and header-footer | $240.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |