Paid
Invoice Number | Invoice-055478 |
Invoice Date | November 19, 2024 |
Total Due | AED0.00 |
Gladbacher Str. 322, 41462 Neuss, Germany.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development - Complete development of your online store "www.sultanses.com" |
AED500.00 | 0% | AED500.00 |
1 | Web Domain and Hosting - Web Hosting for 01 Year |
AED165.00 | 0% | AED165.00 |
1 | Logo Designing | AED100.00 | 0.00% | AED100.00 |
Sub Total | AED765.00 |
Tax | AED0.00 |
Paid | -AED765.00 |
Total Due | AED0.00 |