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-04102058
Invoice Date June 24, 2024
Due Date July 9, 2024
Total Due €0.60
To:
ateliers-auguste

ATELIERS AUGUSTE
8 rue de Turenne
75004 Paris

http://ateliers-auguste.fr

Shopify collection page promotion image module

Hrs/Qty Service Rate/PriceSub Total
11 Shopify collection page promotion image module €23.60€259.60
Sub Total €259.60
Tax €0.00
Paid -€259.00
Total Due €0.60