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 Date | October 26, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $763.20 |
To:
Osilan Ltd
268 Bath Road Slough, Berkshire SL1 4DX United Kingdom
asinger@osilan.co.uk
So total project budget was $600
I have spent 3 hours on your old side = 3 * $12 = $36
I have spent 4 hours on our meeting = 4 * $12 = $48
I have spent 3 hours on el import tracking functionality = 3 * $12 = $36
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New osilan project | $720.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $43.20 |
| Total Due | $763.20 |