Paid
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-04102045 |
Invoice Date | February 6, 2023 |
Due Date | February 21, 2023 |
Total Due | £510.00 |
Office 330, Cheshire College, Ellesmere Port Campus Off Sutton Way, Ellesmere Port, CH65 7BF
soap-makers.com work invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
34 | magento upgrade tasks | £15.00 | £510.00 |
Sub Total | £510.00 |
Tax | £0.00 |
Total Due | £510.00 |