Paid

Invoice

From:

Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore

info@eservicesempire.org

Invoice Number INV-0105
Order Number 00028
Invoice Date September 11, 2020
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com)/ Year
Rs1,800.000%Rs1,800.00
1 Hosting + SSL Certificate/ Year
Rs5,500.000%Rs5,500.00
1 Theme

Theme Cost 59$

Rs9,750.000%Rs9,750.00
1 Web Development
Rs10,000.000%Rs10,000.00
1 Security & Speed Optimization Rs5,000.000.00%Rs5,000.00
Sub Total Rs32,050.00
Tax Rs2,913.64
Discount -Rs2,050.00
Paid -Rs30,000.00
Total Due Rs0.00