Paid
Invoice
From:
| Invoice Number | Invoice-055444 |
| Invoice Date | September 3, 2024 |
| Total Due | AED0.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Three Brothers Website Development Complete development of your website "www.threebrotherscargo.com" |
AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED400.00 |
| Tax | AED0.00 |
| Paid | -AED400.00 |
| Total Due | AED0.00 |