Paid
Invoice
From:
| Invoice Number | Invoice-0495 |
| Invoice Date | September 3, 2023 |
| Total Due | Rs.4,000.00 |
To:
Hafiz Faizan
Dubai
http://homeinternet.info
hafizfaizan607@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Home Internet transfer of website to new domain "internetservice.website" | Rs.4,000.00 | 0.00% | Rs.4,000.00 |
| Sub Total | Rs.4,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,000.00 |