Paid

Invoice
From:
Queen Touch Tecnology

1st floor, Annai Thangam Complex Thangamayil jewellery Opposite 21B/4, West Great Cotton Road Thoothukudi, Tamil Nadu 628002 India

sathish@queentouchtech.in

Invoice Number INV-150920231
Order Number ORD150920231
Invoice Date September 15, 2023
Total Due Rs.4,000.00
To:
Annai Velankanni Church

Annai Velankanni Church
State Bank colony
Thoothukudi 628001
Phone: (0461) – 2347388

http://velankannishrinetuty.org

Hosting Package Renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Hosting Plan for website velankannishrinetuty.org (01-09-2023 to 31-08-2024)

(01-09-2023 to 31-08-2024)

 Rs.4,000.000.00%Rs.4,000.00
Sub Total Rs.4,000.00
Tax Rs.0.00
Total Due Rs.4,000.00

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

Thanks for choosing Queen Touch Tecnology | sathish@queentouchtech.in
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