Invoice
From:
Puja Enterprises Regd

5, Central Market, Pocket 1 - 2,
Mayur Vihar, New Delhi, Delhi 110091

info@pujaenterprises.co.in

Invoice Number INV-0001
Invoice Date November 25, 2023
Total Due $112.10
To:
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Back end development of website

 $95.00$95.00
Sub Total $95.00
Tax $17.10
Total Due $112.10

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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