Cancelled

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number Invoice-0516
Invoice Date September 30, 2023
Total Due USD155.57
To:
Muhammad Anwar

London, UK.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charity Work Website Developmen

- Development of site as per the contract

USD120.000%USD120.00
1 Premium Web Hosting

- Premium Web Hosting (5GB)
- Details are mentioned in the contract

USD35.570.00%USD35.57
Sub Total USD155.57
Tax USD0.00
Total Due USD155.57