Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0201
Invoice Date March 13, 2022
Total Due Rs.3,000.00
To:
MohsinEjaz

Office B-10, Ajman Media City, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kick350 Website Update

Updating order status for WooCommerce Orders

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00