Invoice
From:
Shivawebtech

Plot No 209 Phase 5,
Industrial Area, SAS Nagar
Punjab 160055

admin@shivawebtech.com

Invoice Number INV-0001
Invoice Date February 25, 2022
Total Due $23.10
To:
testdemoClient@gmail.com

Mohali

https://shivawebtech.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test $20.005.00%$21.00
Sub Total $21.00
Tax $2.10
Total Due $23.10

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Shivawebtech
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