Paid

Invoice
From:
BuildByCj

1st Floor, Ganeshguri Complex
GS Road, Guwahati – 781006

hi@buildbycj.com

Invoice Number INV-0130
Invoice Date July 2, 2025
Total Due $0.00
To:
Neryhsevilla

Co Designer Payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 First theme $460.000.00%$460.00
Sub Total $460.00
Tax $46.00
Paid -$506.00
Total Due $0.00

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

Thanks for choosing BuildByCj | hi@buildbycj.com
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