Paid

Invoice
From:
CP Shield

core@cpshield.com

Invoice Number RECEIPT-392768
Order Number 392768
Invoice Date August 15, 2024
Due Date August 15, 2024
Total Due £26,979.98
To:
Damexplore
https://damexplore.com

Tax Excluded (International Business)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Name by CPShield (Yearly)

Order ID: 392768
https://damexplore.com/

 £979.990%£979.99
1 Cloud CRM Build, Hosting Integration, Training & Optimization (+ One Month Ongoing Support)

Order ID: 392769
https://damexplore.com/

 £24,499.990%£24,499.99
1 Hosting Solutions by CPShield + API Access (Yearly)

Order ID: 392773
https://damexplore.com/

 £1,500.000.00%£1,500.00
Sub Total £26,979.98
Tax £0.00
Total Due £26,979.98

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

Thanks for choosing CPSHIELD | core@cpshield.com
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