Paid

From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0128
Invoice Date October 18, 2021
Total Due Rs6,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speed Optimization Rs8,000.000.00%Rs8,000.00
Sub Total Rs8,000.00
Tax Rs0.00
Discount -Rs2,000.00
Total Due Rs6,000.00