Paid
Invoice
From:
| Invoice Number | Invoice-055426 |
| Invoice Date | July 22, 2024 |
| Total Due | AED0.00 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ITL Cargo Website Development - Website development as per our discussion |
AED450.00 | 0.00% | AED450.00 |
| Sub Total | AED450.00 |
| Tax | AED0.00 |
| Paid | -AED450.00 |
| Total Due | AED0.00 |