Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0142 |
| Invoice Date | July 1, 2023 |
| Due Date | July 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 |
|---|---|---|---|
| 2.97 | Working Hours | $15.00 | $44.55 |
| Sub Total | $44.55 |
| Income Tax | $0.00 |
| Paid | -$44.55 |
| Total Due | $0.00 |
For International Payments
Meezan Bank-Expo Center, Johar Town LHR
IBAN: PK30MEZN0002470105468288
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan