Paid
Invoice
From:
core@cpshield.com
| Invoice Number | RECEIPT-393771 |
| Invoice Date | August 14, 2025 |
| Due Date | August 14, 2025 |
| Total Due | £1,000.00 |
To:
Damexplore
https://damexplore.com
a.assissi@damexplore.com
Tax Excluded (International Business)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CRM Update Order ID: 393771 |
£1,000.00 | 0.00% | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Total Due | £1,000.00 |