Paid
Invoice
From:
| Invoice Number | Invoice-055678 |
| Invoice Date | March 10, 2026 |
| Total Due | AED555.00 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Three Brothers Shipping Site Upload and Update |
AED125.00 | 0% | AED125.00 |
| 1 | Redbull Website Update |
AED100.00 | 0% | AED100.00 |
| 1 | Redbull Facebook and Instagram | AED330.00 | 0.00% | AED330.00 |
| Sub Total | AED555.00 |
| Tax | AED0.00 |
| Total Due | AED555.00 |