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-04102071 |
| Invoice Date | August 12, 2025 |
| Due Date | September 30, 2025 |
| Total Due | £0.00 |
To:
Iced Digital Ltd
9 St Georges Street, Chorley, PR7 2AA
Tax/Vat: GB395705265
Reg: 13639309
https://icedgraphics.com
hello@icedgraphics.com
Quare payment integration in core php ecom website
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quare payment integration in core php ecom website 50% upfront payment |
£600.00 | £600.00 |
| 1 | Payoneer Fee (3.99% + 0.39 GBP) |
£12.96 | £12.96 |
| 1 | Payoneer Fee (3.99% + 0.39 GBP) | £12.96 | £12.96 |
| Sub Total | £625.92 |
| Tax | £30.00 |
| Paid | -£655.92 |
| Total Due | £0.00 |