Paid
Invoice
From:
| Invoice Number | INV-0398 |
| Invoice Date | April 20, 2023 |
| Total Due | Rs.2,000.00 |
To:
Abdul Rafay
Lahore
abdulrafay123409@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | My Diet Aid Website Update and Fix Errors - Removed spam posts |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |