Invoice
From:
Trident Web Services

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

webservicestrident@gmail.com

Invoice Number TWSI0002
Order Number 2002
Invoice Date March 3, 2024
Due Date March 17, 2024
Total Due USD 85.50
To:
Sangram

125 asjfd, kanpur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 USD 95.000.00%USD 95.00
Sub Total USD 95.00
Tax USD 0.00
Discount -USD 9.50
Total Due USD 85.50

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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