Invoice

From:

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