Paid

Invoice

From:

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

info@eservicesempire.org

Invoice Number INV-0119
Invoice Date February 6, 2021
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Feb

Rs10,000.000%Rs10,000.00
1 Website Maintenance
Rs10,000.000%Rs10,000.00
1 Social Media Marketing Rs15,000.000.00%Rs15,000.00
Sub Total Rs35,000.00
Tax Rs0.00
Paid -Rs35,000.00
Total Due Rs0.00