Paid
Invoice
From:
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
| Invoice Number | INV-11157 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
To:
Camtronx
55, Camera MarketŘ Chamberlain Road, Lahore
https://www.nikon.com.pk
media@camtronx.com.pk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nikon E-Commerce Website Development | $1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Paid | -$1,600.00 |
| Total Due | $0.00 |