Cancelled

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0116
Invoice Date January 26, 2021
Total Due Rs15,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com)/ Year
Rs1,800.000%Rs1,800.00
1 Hosting/ Year
Rs4,000.000%Rs4,000.00
1 Web Development
Rs10,000.000%Rs10,000.00
1 Web Updates Rs5,000.000.00%Rs5,000.00
Sub Total Rs20,800.00
Tax Rs0.00
Discount -Rs800.00
Paid -Rs5,000.00
Total Due Rs15,000.00