Paid

Invoice
From:
Trident Web Services

191, Awas Vikas - 3
Kalyanpur, Kanpur - 208017
Uttar Pradesh, India

webservicestrident@gmail.com

Invoice Number TWSI-0003
Order Number 2004
Invoice Date March 3, 2024
Due Date March 17, 2024
Total Due USD 0.00
To:
Bevisible Marketing

(+44) 07397 887434

http://bevisiblemarketing.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tweak work done on the website https://www.perfectbodys.co.uk/

On the Product page:
a. Change button text from 'Buy it Now' to 'Book Now;
b. Change destination URL to the contact page;
c. Remove quantity selector

 USD 35.000.00%USD 35.00
Sub Total USD 35.00
Tax USD 0.00
Paid -USD 35.00
Total Due USD 0.00
  1. 50% advance to be paid before start of work and remaining payment before the final delivery.
  2. Hosting, app, plugin etc. cost to be borne by the client.
  3. Content, graphics to be provided by the client.
  4. Any outstanding balances not paid within 07 days from the date of reciept of invoice will be subject to interest of 5% per week.
Thanks for choosing Trident Web Services | webservicestrident@gmail.com
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