Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0139
Invoice Date November 30, 2021
Total Due Rs.16,800.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "auremich.com".

Rs.15,000.000%Rs.15,000.00
1 Web Domain

Website domain as per your request "auremich.ca".

Rs.1,800.000.00%Rs.1,800.00
Sub Total Rs.16,800.00
Tax Rs.0.00
Total Due Rs.16,800.00