Paid
Invoice
From:
| Invoice Number | Invoice-055587 |
| Invoice Date | August 20, 2025 |
| Total Due | Rs.0.00 |
To:
Nadia Junaid
USA
http://jerseysuppliersllc.com
info@jerseysuppliersllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development - Complete re-designing of your website "jerseysuppliersllc.com" |
Rs.40,000.00 | 0.00% | Rs.40,000.00 |
| Sub Total | Rs.40,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.40,000.00 |
| Total Due | Rs.0.00 |