Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-100327 |
| Invoice Date | August 19, 2025 |
| Total Due | £100.00 |
To:
This invoice pertains to the payment submitted by Philips Ashby Rudd, representing Bishops Cottage (herein referred to as the "Client"), to Srishti Choudhary of MurphTech.
This invoice consists of the remaining payment for website development as well as the hosting fee for the month of August 2025.
Payment Link: https://wise.com/pay/business/srishtichoudhary
For any questions regarding the payments, please contact me on +918964941738 (WhatsApp).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redevelopment on the new server | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |