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Paid

Invoice
From:
Hostyler Group
Invoice Number INV-617
Invoice Date August 25, 2024
Due Date August 26, 2024
Total Due £0.00
To:
RaffleHero.co.uk
https://rafflehero.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

This is for the 2 extra features that you requested:
-New Instant Prize Groups (replacing the default table)
-Funds Withdrawal & Management (Front-end and Back-end)

 £175.000.00%£175.00
Sub Total £175.00
Tax £0.00
Paid -£175.00
Total Due £0.00

To ensure your web project progresses without delays, please pay your invoice by the due date.
Timely payment allows us to continue our work and deliver your project as planned.

Thanks for choosing Hostyler Group | support@hostyler.com
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