Paid

Invoice

From:

info@codesoftunde.com

Invoice Number INV-0004
Invoice Date March 9, 2020
Due Date March 14, 2020
Total Due kr0.00
To:
Dynamicmeridiangroup

Siegfriedstraße 29

https://dynamicmeridiangroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Domain Registration

Registration of website URL

kr260.00kr260.00
Sub Total kr260.00
GST kr0.00
Paid -kr260.00
Total Due kr0.00