Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | December 5, 2017 |
| Due Date | February 24, 2018 |
| Total Due | Rs.10,000.00 |
To:
REDO
http://www.redo.pk
redopk@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing Marketing of your FB page and posts. |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |