Paid

Invoice
From:
Trident Web Services

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

webservicestrident@gmail.com

Invoice Number TWSI-0004
Order Number 2005
Invoice Date March 7, 2024
Due Date March 15, 2024
Total Due USD 0.00
To:
Bevisible Marketing

(+44) 07397 887434

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

Header/top section - H1 title, image to the right. Introduction paragraph right underneath and call to action button

Then image/video section before and after

Then reviews section

Then costs/benefits and images of different areas it can be used

Then section on emsella

Then two current sections

 USD 250.000.00%USD 250.00
Sub Total USD 250.00
Tax USD 0.00
Paid -USD 250.00
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
Page {PAGENO}/{nbpg}