Paid

Invoice

From:

2815 Dry Creek Dr
Missouri City, TX 77459

dan@dandigitalart.com

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

CMS Website atĀ www.homenursingcare.org

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DDA Fee for CMS Website

Website Development at www.homenursingcare.org

PKR10,000.000.00%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