Paid
Invoice
From:
| Invoice Number | INV-0221 |
| Invoice Date | April 23, 2022 |
| Total Due | Rs.20,000.00 |
To:
REDO
http://www.redo.pk
redopk@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REDO Social Media Marketing for April, 2022 Handling of your Facebook page (REDO) for the month of April 2022. |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |