Cancelled
Invoice
From:
| Invoice Number | Invoice-0541 |
| Invoice Date | November 23, 2023 |
| Total Due | Rs.12,500.00 |
To:
Spring Rose landscape LLC.
Tower Iris bay, Business bay Dubai.
springrosesouq12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "springroselandscape.com" |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,500.00 |
| Total Due | Rs.12,500.00 |