Cancelled
Invoice
From:
| Invoice Number | Invoice-055588 |
| Invoice Date | August 20, 2025 |
| Total Due | Rs.35,000.00 |
To:
Nadia Junaid
USA
http://jerseysuppliersllc.com
info@jerseysuppliersllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jersey Suppliers LLC Website SEO - On Page + Off Page SEO |
Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.35,000.00 |