Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0346
Invoice Date December 24, 2022
Total Due USD78.00
To:
Arif Hussain

USA

http://www.pistarllc.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "pistarllc.com" as per the contract provided

USD78.000.00%USD78.00
Sub Total USD78.00
Tax USD0.00
Total Due USD78.00