Paid
Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | October 30, 2021 |
| Due Date | November 5, 2021 |
| Total Due | Rs.3,000.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAE Website Update Addition of color swatches for the product page (mae-co.uk) |
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 |