Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0153 |
| Invoice Date | October 4, 2023 |
| Due Date | October 14, 2023 |
| Total Due | $29.55 |
To:
SellSide Media
3801 N 50th Ave, Hollywood, FL 33021, United States
https://sellsidemedia.com/
miriam@sellsidemedia.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1.97 | WordPress Support | $15.00 | $29.55 |
| Sub Total | $29.55 |
| Income Tax | $0.00 |
| Total Due | $29.55 |