Paid
INV-002204/04/2019
You DedicatedD-1101, Titanium City Center Offices, Anand Nagar
Ahmedabad Gujarat
India 380015
Bill To:
Theo Rohfritsch
Digital Magic Bean
Digital Magic Bean
Invoice Date: 04/22/2019
Due Date: 04/29/2019
Sale Agent: Harsh Patel
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Advance Payment (50%) for digitalmagicbean.com +
dreamshunterprogram.com
Web Design Charges for Responsive One Page Website
+ Hosting Charges for 1 year (For 3 Domains) 2 Language Version - English & French for digitalmagicbean.com | 1 | 445.00 | 445.00 |
| Sub Total | €445.00 |
| Total | €445.00 |
| Total Paid | -€445.00 |
| Amount Due | €0.00 |
With words: Four Hundred And Forty Five Euros
Note:
Total Cost of Development = 850 Euros + 4.5% Paypal Charges = 888
50% Advance Payment = 444 Euros
Total Cost of Development = 850 Euros + 4.5% Paypal Charges = 888
50% Advance Payment = 444 Euros
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 3 | Paypal | 04/23/2019 | €445.00 |