Invoice

From

Dhaka, Bangladesh

info@webzlo.com

Invoice Number WZ_0000022
Order Number
Invoice Date January 02, 2025
Paid Date January 02, 2025
Total Paid €60.00
To

FHSM Consulting

Qty Service Rate/Price Adjust Sub Total
1 WordPress Development
3 Extra new pages
€60.00 0% €60.00
Sub Total €60.00
Tax €0.00
Total Paid €60.00
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