Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0145 |
| Invoice Date | August 1, 2023 |
| Due Date | August 10, 2023 |
| Total Due | $0.00 |
To:
SellSide Media
3801 N 50th Ave, Hollywood, FL 33021, United States
https://sellsidemedia.com/
miriam@sellsidemedia.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 2.09 | Working Hours | $15.00 | $31.35 |
| Sub Total | $31.35 |
| Income Tax | $0.00 |
| Paid | -$31.35 |
| Total Due | $0.00 |
Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID