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-04102039
Invoice Date October 7, 2022
Due Date October 15, 2022
Total Due £60.00
To:
Oliver sherwoodlighting

823 Mansfield Rd, Nottingham NG5 3GF, United Kingdom

http://www.sherwoodlighting.co.uk
Hrs/Qty Service Rate/PriceSub Total
4 checkout page work £15.00£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00