Paid
| Invoice Number | INV-0201 |
| Invoice Date | March 13, 2022 |
| Total Due | Rs.3,000.00 |
Office B-10, Ajman Media City, UAE.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kick350 Website Update Updating order status for WooCommerce Orders |
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 |