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-04102045 |
| Invoice Date | February 6, 2023 |
| Due Date | February 21, 2023 |
| Total Due | £510.00 |
To:
paul
Office 330, Cheshire College, Ellesmere Port Campus Off Sutton Way, Ellesmere Port, CH65 7BF
http://tst.uk.com
paul@tst.uk.com
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 |