Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0347
Invoice Date December 24, 2022
Total Due USD100.00
To:
Arif Hussain

USA

http://www.pistarllc.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Website Maintenance for PI Star LLC USD100.000.00%USD100.00
Sub Total USD100.00
Tax USD0.00
Total Due USD100.00