Invoice

From:

DigiNest UAE
Suite 5A-1204
Business Bay Tower
Dubai, United Arab Emirates

arslan@diginest.pro

Invoice Number INV-22949
Invoice Date April 23, 2026
Total Due $55.13
To:
Eitan Meir Shelley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 90-Minute Wix Website Design & Strategy Meeting

Meeting Link 90-Minute Wix Website Design & Strategy Meeting
Friday, 24 April · 4:00 – 5:30pm
Time zone: Asia/Karachi
Google Meet joining info
Video call link: https://meet.google.com/qgw-hpqd-omh
2pm to 3:30pm Israel Time

$52.500.00%$52.50
Sub Total $52.50
Tax $2.63
Total Due $55.13