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 |