Invoice
From:
Shivawebtech

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

admin@shivawebtech.com

Invoice Number INV-0003
Invoice Date May 3, 2022
Total Due USD500.00
To:
Casa Thai

Flat F, 3/F, International Industrial Centre, 2-8 Kwei Tei St, Fo Tan, New Territories, HKSAR

https://hk-kongkei.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Website SEO USD500.000.00%USD500.00
Sub Total USD500.00
Tax USD0.00
Total Due USD500.00

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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