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-04102035
Invoice Date August 24, 2022
Due Date September 8, 2022
Total Due £60.00
To:
mirrorsoflondon.co.uk

3 Alton Road, Wilmslow, Cheshire, Sk95dy

http://mirrorsoflondon.co.uk

Web development tasks done by Kartik Busa

Hrs/Qty Service Rate/PriceSub Total
1 Web development tasks done by Kartik Busa £60.00£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00