Paid
Invoice
From:
| Invoice Number | INV-0361 |
| Invoice Date | February 23, 2023 |
| Due Date | April 30, 2023 |
| Total Due | Rs.3,000.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Disputed Families Website Recovery & Update | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |