Invoice
From:
191, Awas Vikas - 3
Kalyanpur, Kanpur - 208017
Uttar Pradesh, India
webservicestrident@gmail.com
| Invoice Number | INV-0001 |
| Order Number | 2001 |
| Invoice Date | March 2, 2024 |
| Due Date | March 4, 2024 |
| Total Due | USD 20.00 |
To:
Sangram
125 asjfd, kanpur
sangram80@rediffmail.com
Tweak work on Perfect Bodys shopify website
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Creating Product template to change 'Buy it Now' button to 'Book Now', Changing destination url of Book Now button to Contact Page, Removinig Quantity selector | USD 35.00 | 0.00% | USD 35.00 |
| Sub Total | USD 35.00 |
| Tax | USD 0.00 |
| Paid | -USD 15.00 |
| Total Due | USD 20.00 |