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-04102078 |
| Invoice Date | April 2, 2026 |
| Due Date | April 30, 2026 |
| Total Due | £42.00 |
To:
Iced Digital Ltd
9 St Georges Street, Chorley, PR7 2AA
Tax/Vat: GB395705265
Reg: 13639309
https://icedgraphics.com
hello@icedgraphics.com
Magento 2 hours updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Magento some of data checkup and updates |
£20.00 | £40.00 |
| 1 | Payoneer Fee (3.99% + 0.39 GBP) | £0.00 | £0.00 |
| Sub Total | £40.00 |
| Tax | £2.00 |
| Total Due | £42.00 |