Paid

Invoice
From:
BuildByCj

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

hello@buildbycj.com

Invoice Number INV-0102
Invoice Date June 20, 2025
Total Due $0.00
To:
Neryhsevilla

Custom web development - PHP Laravel

Scope: A better website than https://www.gotprint.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PHP Laravel (Upfront - State 1) $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $100.00
Discount -$45.00
Paid -$1,055.00
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 | hello@buildbycj.com
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