Paid

From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0111
Invoice Date September 17, 2020
Total Due Rs4,500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com)/ Year
Rs1,700.000%Rs1,700.00
1 Domain (.pk)/ 2 Years
Rs2,500.000%Rs2,500.00
1 Hosting/ Year
Rs9,000.000%Rs9,000.00
1 Theme

Theme Cost 39$

Rs6,500.000%Rs6,500.00
1 Web Development Rs20,000.000.00%Rs20,000.00
Sub Total Rs39,700.00
Tax Rs0.00
Discount -Rs5,200.00
Paid -Rs30,000.00
Total Due Rs4,500.00