Paid
Invoice
From:
| Invoice Number | INV-0367 |
| Invoice Date | March 1, 2023 |
| Total Due | Rs.25,000.00 |
To:
Fatima Umar
Islamabad
http://thebrandzhub.com
fatima.umar01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Brands Hub SMM March, 2023 - Social Media Marketing (FB + Instagram) as per the contract |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |