Paid

Invoice
From:
BuildByCj

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

hello@buildbycj.com

Invoice Number INV-0109
Invoice Date June 27, 2025
Total Due $0.00
To:
Neryhsevilla

Web development + malware cleaning

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development + Malware clearing $120.000.00%$120.00
Sub Total $120.00
Tax $6.00
Paid -$126.00
Total Due $0.00

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

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