Paid

Invoice

From:

2815 Dry Creek Dr
Missouri City, TX 77459

dan@dandigitalart.com

Invoice Number INV-7025
Order Number 002
Invoice Date May 1, 2019
Due Date May 2, 2019
Total Due PKR5,000.00
To:
Artemesia Art in Pakistan
http://www.artemesiaartinpakistan.com

Website Maintenance for www.artemesiaartinpakistan.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress Maintenance

Monthly Fee for April 2019

PKR5,000.000.00%PKR5,000.00
Sub Total PKR5,000.00
Tax PKR0.00
Total Due PKR5,000.00

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