Paid
Invoice
From:
| Invoice Number | Invoice-055364 |
| Invoice Date | April 17, 2024 |
| Total Due | AED0.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Car and Cargo Logo Designing |
AED40.00 | 0% | AED40.00 |
| 1 | Car and Cargo Web Development | AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED440.00 |
| Tax | AED0.00 |
| Paid | -AED440.00 |
| Total Due | AED0.00 |