Paid
Invoice
From:
| Invoice Number | INV-7012 |
| Order Number | 001 |
| Invoice Date | July 1, 2018 |
| Due Date | July 16, 2018 |
| Total Due | PKR10,000.00 |
To:
Home Nursing Care
House 300, Street 6, Junejo Town, Defence View, Karachi 75500, Pakistan
http://www.homenursingcare.org
info@homenursingcare.org
CMS Website at www.homenursingcare.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DDA Fee for CMS Website Website Development at www.homenursingcare.org |
PKR10,000.00 | 0.00% | PKR10,000.00 |
| Sub Total | PKR10,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR10,000.00 |
Bank Account
TD Bank, N.A.
Address: 32 Chestnut St. PO Box 1377, Lewiston, ME 04243-1377
Routing Number: 026013673
Account Number: 4375749559
Account Type: Checking
PayPal
https://www.paypal.me/danasif