Invoice

From

milan marga, mangalbare - 11, Dharan
Sunsari, Nepal

rawi.rai@me.com

Invoice Number EIN_0000309
Order Number
Invoice Date January 23, 2025
Due Date
Total $160.00
To

19 Hawkins Street
Meadowbank
Auckland 1072

lucygdesign@xtra.co.nz

Qty Service Rate/Price Adjust Sub Total
1 www.lucygdesign.com theme customization
www.lucygdesign.com sumnima theme product details page customization.
$160.00 0% $160.00
Sub Total $160.00
Tax $0.00
Total $160.00