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-04102063 |
| Invoice Date | November 19, 2024 |
| Due Date | November 19, 2024 |
| Total Due | EUR0.00 |
To:
nlstudio
SAS TISSY & CO
950 Avenue Roumanille
06410 Biot
France
http://tseathletics.com
ny.nlstudio@gmail.com
Promotion banner on collection page in shopify
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Promotion banner | EUR216.00 | EUR216.00 |
| Sub Total | EUR216.00 |
| Tax | EUR0.00 |
| Paid | -EUR216.00 |
| Total Due | EUR0.00 |