Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0112
Invoice Date December 11, 2020
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com.pk)/ 2 Years
Rs2,500.000%Rs2,500.00
1 Hosting/ Year
Rs3,700.000%Rs3,700.00
1 Website Development

Its Included Website Development, Website Security & Website Speed Optimization

Rs15,000.000.00%Rs15,000.00
Sub Total Rs21,200.00
Tax Rs0.00
Discount -Rs1,200.00
Paid -Rs20,000.00
Total Due Rs0.00