Paid
Invoice
From:
| Invoice Number | INV-0267 |
| Invoice Date | December 14, 2021 |
| Total Due | Rs.500.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Small World Group Emails Updating thesmallworldsolutionsgroup.com drjbrucestewart.com clickteamwork.com smallworldcertificates.com |
Rs.500.00 | 0.00% | Rs.500.00 |
| Sub Total | Rs.500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.500.00 |