Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0220
Invoice Date April 23, 2022
Total Due Rs.15,000.00
To:
REDO
http://www.redo.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REDO Social Media Marketing

Handling of your Facebook page (REDO) for the month of March 2022.

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Total Due Rs.15,000.00