Paid

Invoice
From:
Trident Web Services

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

webservicestrident@gmail.com

Invoice Number TWSI-0005
Invoice Date May 9, 2024
Due Date May 11, 2024
Total Due USD 0.00
To:
Bevisible Marketing

(+44) 07397 887434

http://bevisiblemarketing.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Restoration of infected website drhannahgore.com USD 100.000.00%USD 100.00
Sub Total USD 100.00
Tax USD 0.00
Paid -USD 100.00
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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