Cancelled
Invoice Number | Invoice-0516 |
Invoice Date | September 30, 2023 |
Total Due | USD155.57 |
London, UK.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Charity Work Website Developmen - Development of site as per the contract |
USD120.00 | 0% | USD120.00 |
1 | Premium Web Hosting - Premium Web Hosting (5GB) |
USD35.57 | 0.00% | USD35.57 |
Sub Total | USD155.57 |
Tax | USD0.00 |
Total Due | USD155.57 |